26000100-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26000100
- Contract number
- 26000100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000100) issued by the Texas Department of Public Safety, specifically for the Statewide Procurement Division, on September 3, 2025. The purchase order is with Labatt Food Service LLC, located in San Antonio, Texas, under Contract 300-GS1, with delivery and billing to be made at 5805 N Lamar Blvd, Bldg C, Austin, TX 78752.
The purchase order covers four line items of food products: 2 cases of frozen Pillsbury biscuits (2.2 oz) at $41.01 per case, 1 case of Bongards mild cheddar shredded cheese (5 lbs) at $57.28, 1 case of Bongards part-skim mozzarella shredded cheese (5 lbs) at $57.18, and 3 cases of Cal Maine large Grade A eggs (1 dozen) at $36.79 per case. The total purchase amount is $306.85, with a term contract type and a delivery window of 7 days after order (ARO), specifically set for September 10, 2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26000100
Order Date: 9/3/2025
Internal Tracking No.: 26R0000117
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
5805 N Lamar Blvd Bldg C Austin TX 78752
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 # 26R0000117.
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/10/2025
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/10/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26000100
Order Date: 9/3/2025
Internal Tracking No.: 26R0000117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/10/2025
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
4 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/10/2025
MPN: LRGE
Manufacturer Name: Cal Maine
3 CASE 36.79 $110.37
Total $306.85
File details come from the government source that posted it. Updated .