25212797-0.pdf
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- Attached to
- TX|300-GS1|25212797
- Contract number
- 25212797
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212797) issued by the Texas Department of Public Safety, dated 8/1/2025, for a term contract (300-GS1) with Labatt Food Service LLC, located in San Antonio, TX. The purchase order is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alexandria Quinn as the agency purchaser.
The purchase order covers six line items of food products to be delivered on 8/8/2025, including ground beef, frozen biscuit dough, shredded cheddar and mozzarella cheese, eggs, and mixed vegetables. The total order value is $436.63, with individual case prices ranging from $28.44 to $142.40. The order specifies a 7-day delivery after receipt (ARO) and includes specific manufacturer details for each item, such as Packer-National Beef, Pillsbury, Bongards, Cal Maine, and Stokely-Seneca. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov, with delivery scheduled for Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 25212797
Order Date: 8/1/2025
Internal Tracking No.: 25R0026028
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: Boris Milensky, (512) 424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25R0026028.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/8/2025
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/8/2025
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 25212797
Order Date: 8/1/2025
Internal Tracking No.: 25R0026028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/8/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.23 $57.23
4 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/8/2025
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
5 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/8/2025
MPN: LRGE
Manufacturer Name: Cal Maine
3 CASE 36.79 $110.37
6 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/8/2025
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $436.63
File details come from the government source that posted it. Updated .