Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs and 6 more items
Texas Awarded
- Contract number
- 27006809
- Awardee
- Labatt Food Service LLC
- Contracting organization
- Department of Public Safety
- Cumulative value
- $402.28
About this award
The State of Texas, Department of Public Safety awarded a purchase order (Contract 27006809) to Labatt Food Service LLC on October 9, 2026, for the delivery of food service products valued at $402.28. The awardee, based in San Antonio, Texas, is furnishing seven food items under the existing term contract 300-GS1. Delivery is scheduled for October 16, 2026, to the Department of Public Safety facility in Austin, Texas, with a delivery window between 8:00 AM and 4:30 PM, Monday through Friday.
The line items consist of frozen and refrigerated food products including ground beef (81/19 blend), frozen biscuit dough, shredded cheddar and mozzarella cheeses, large grade A eggs, frozen French fried potatoes, and frozen mixed vegetables containing peas and carrots. All items are being procured in single-case quantities. As a state procurement, the purchase is exempt from sales and federal excise taxes. Invoices must reference Internal Tracking Number 27R0003917 and be directed to the Department of Public Safety accounts payable department.
Line items
| Item | Total |
|---|---|
| Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs. | $28.44 |
| Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs. | $39.18 |
| Eggs, Large, Grade A, Refrigerated, 1 dozen | $36.79 |
| Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs. | $57.18 |
| Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs. | $57.28 |
| Biscuits, Dough, Frozen, 2.2 oz | $41.01 |
| Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind | $142.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27006809-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006809?
Contract 27006809 was awarded to Labatt Food Service LLC by Department of Public Safety in Texas on October 9, 2026.
How much is contract 27006809 worth?
Its cumulative value is $402.28.
Is contract 27006809 an order under another contract?
Yes. It was placed under contract 300-GS1.
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