26006931-1.pdf
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- Attached to
- TX|300-GS1|26006931
- Contract number
- 26006931
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006931) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, with an internal tracking number of 26R0004361. The primary contractor is Labatt Food Service LLC, located in San Antonio, TX, with invoicing and contact responsibilities managed by Boris Milensky. The document is associated with the Texas Statewide Procurement Division and involves a term contract (300-GS1) with standard state and local tax exemption provisions.
The purchase order covers six line items of frozen and refrigerated food products, including mixed vegetables, french fries (curly and crinkle cut), eggs, shredded cheddar cheese, and ground beef. The total order value is $386.57, with individual case prices ranging from $28.44 to $142.40. The goods are from various manufacturers including Stokely-Seneca, Simplot, Cal Maine, Bongards, and Packer-National Beef. The delivery terms specify a 7-day after receipt (ARO) delivery schedule, with all items set to be delivered on Thursday, October 23, 2025. The order includes a revision changing the original delivery date from October 17 to October 23, 2025.
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Text version
Purchase Order Change Notice PO No. 26006931
Order Date: 10/16/2025
Internal Tracking No.: 26R0004361
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 Milensky5805 N Lamar BlvdBldg C, Austin, TX 78752undefined
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 # 26R0004361.
10/16/2025-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 # 26R0004361.
10/20/2025-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 # 26R0004361.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:25 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:25 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:26 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:26 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:26 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/16/2025
Internal Tracking No.: 26R0004361
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/CO-OP Member 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 Amount
1 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
2 38596 38596455733 Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
3 38596 38596455717 Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 10071179036289
Manufacturer Name: Simplot
1 CASE 39.18 $39.18
Order Date: 10/16/2025
Internal Tracking No.: 26R0004361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
5 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
6 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
Total $386.57
File details come from the government source that posted it. Updated .