26002228-0.pdf
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- Attached to
- TX|300-GS1|26002228
- Contract number
- 26002228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002228) issued by the Texas Department of Public Safety on 9/17/2025, with an internal tracking number of 26R0001867. The order is placed with Labatt Food Service LLC, located in San Antonio, TX, under Contract 300-GS1. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kristina Bourret as the agency purchaser.
The purchase order covers five line items of food products to be delivered by 9/24/2025, including ground beef (81/19), frozen biscuit dough, shredded mild cheddar cheese, string marble jack cheese, and large grade A eggs. The order specifies one case each of the first four items and two cases of eggs, with a total purchase amount of $362.24. The contract is a term contract with a 7-day delivery after receipt (ARO) period, and all items are from different manufacturers including Packer-National Beef, Pillsbury, Bongards, and Cal Maine. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted to specific email addresses referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 26002228
Order Date: 9/17/2025
Internal Tracking No.: 26R0001867
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
Boris Milensky 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 # 26R0001867.
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
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: 9/24/2025
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: 9/24/2025
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 26002228
Order Date: 9/17/2025
Internal Tracking No.: 26R0001867
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: 9/24/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 39007 39007410001 Cheese, String, Marble Jack, Individual, Refrigerated, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: 866-0228
Manufacturer Name: Bongards
1 CASE 47.97 $47.97
5 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
Total $362.24
File details come from the government source that posted it. Updated .