26005885-0.pdf

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Attached to
TX|300-GS1|26005885
Contract number
26005885
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005885) issued by the Texas Department of Public Safety on 10/10/2025, with an internal tracking number of 26R0003880. The purchase order is with Labatt Food Service LLC, located in San Antonio, Texas, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for this order is Boris Milensky, and invoices are to be submitted electronically to specific email addresses.

The purchase order is for various food items under Contract 300-GS1, with a term contract type and a 7-day delivery after receipt (ARO) window, scheduled for delivery on 10/17/2025. The items include: 2 cases of ground beef (81/19) from Packer-National Beef at $142.40 per case, 1 case of frozen biscuit dough from Pillsbury at $41.01, 1 case of shredded mild cheddar cheese from Bongards at $57.28, 1 case of individual cream cheese from Raskas-Schreiber Foods at $23.44, 3 cases of large Grade A eggs from Cal Maine at $36.79 per case, and 1 case of frozen mixed vegetables from Stokely-Seneca at $25.55. The total purchase order amount is $542.45, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26005885

Order Date: 10/10/2025

Internal Tracking No.: 26R0003880

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 # 26R0003880.

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: 10/17/2025

MPN: 423

Manufacturer Name: Packer-National Beef

2 CASE 142.40 $284.80

2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025

MPN: 106252000

Manufacturer Name: Pillsbury

1 CASE 41.01 $41.01

Purchase Order PO No. 26005885

Order Date: 10/10/2025

Internal Tracking No.: 26R0003880

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: 10/17/2025

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

4 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025

MPN: STK13278

Manufacturer Name: Raskas- Schreiber Foods, Inc

1 CASE 23.44 $23.44

5 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025

MPN: LRGE

Manufacturer Name: Cal Maine

3 CASE 36.79 $110.37

6 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025

MPN: 16881

Manufacturer Name: Stokely-Seneca

1 CASE 25.55 $25.55

Total $542.45

File details come from the government source that posted it. Updated .