26003786-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26003786
- Contract number
- 26003786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003786) issued by the Texas Department of Public Safety on 9/26/2025, with an internal tracking number of 26R0002779. The purchase order is awarded to Labatt Food Service LLC, located in San Antonio, Texas, under Contract 300-GS1. The primary point of contact is Boris Milensky, and invoices are to be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov.
The purchase order covers three food items: 1 case of ground beef (81/19 lean/fat ratio) from Packer-National Beef at $142.40, 1 case of large Grade A eggs from Cal Maine at $36.79, and 1 case of 4-way mixed frozen vegetables from Stokely-Seneca at $25.55, totaling $204.74. The contract is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 10/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003786
Order Date: 9/26/2025
Internal Tracking No.: 26R0002779
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 Milesnsky
(512) 424-2220 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 # 26R0002779.
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
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: 10/3/2025
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
2 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
Purchase Order PO No. 26003786
Order Date: 9/26/2025
Internal Tracking No.: 26R0002779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 16881
Manufacturer Name: Stokely-Seneca
1 CASE 25.55 $25.55
Total $204.74
File details come from the government source that posted it. Updated .