26024385-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26024385
- Contract number
- 26024385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024385) issued by the Texas Department of Public Safety on 10/31/2025, with an internal tracking number of 26R0005511. The order is placed with Labatt Food Service LLC, located in San Antonio, Texas, for delivery to a location in Austin, Texas. The purchase is made under Contract 300-GS1, which appears to be a term contract with Labatt Food Service.
The purchase order covers seven line items of food products, including ground beef, frozen biscuit dough, various types of cheese (cheddar, mozzarella, string cheese), eggs, and mixed vegetables. The total order value is $481.76, with quantities ranging from 1-3 cases per item. All items are to be delivered by 11/7/2025 with a 7-day after receipt (ARO) delivery timeline. The order specifies specific manufacturers for each product, such as Packer-National Beef, Pillsbury, Bongards, Cal Maine, and Stokely-Seneca. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024385
Order Date: 10/31/2025
Internal Tracking No.: 26R0005511
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 BlvdBldg 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.Milenskly@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26R0005511.
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 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
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: 11/7/2025
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 26024385
Order Date: 10/31/2025
Internal Tracking No.: 26R0005511
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: 11/7/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
5 39007 39007410001 Cheese, String, Marble Jack, Individual, Refrigerated, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 866-0228
Manufacturer Name: Bongards
1 CASE 47.97 $47.97
6 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: LRGE
Manufacturer Name: Cal Maine
3 CASE 36.79 $110.37
7 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 16881
Manufacturer Name: Stokely-Seneca
1 CASE 25.55 $25.55
Total $481.76
File details come from the government source that posted it. Updated .