26064417-0.pdf
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- Attached to
- TX|300-GS1|26064417
- Contract number
- 26064417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064417) issued by the Texas Department of Public Safety on 12/15/2025, with an Internal Tracking Number of 26R0009312. The contractor is Labatt Food Service LLC from San Antonio, TX, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Kristina Bourret, and the contractor's point of contact is Boris Milensky.
The purchase order covers three food items under Contract 300-GS1, a term contract with a 7-day delivery window and a scheduled delivery date of 12/22/2025. The items include: 1 case of ground beef (81/19 ratio) from Packer-National Beef at $142.40, 1 case of 2.2 oz frozen biscuit dough from Pillsbury at $41.01, and 2 cases of large Grade A refrigerated eggs from Cal Maine at $73.58, totaling $256.99. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to specific email addresses referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 26064417
Order Date: 12/15/2025
Internal Tracking No.: 26R0009312
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 # 26R0009312.
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: 12/22/2025
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: 12/22/2025
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 26064417
Order Date: 12/15/2025
Internal Tracking No.: 26R0009312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/22/2025
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
Total $256.99
File details come from the government source that posted it. Updated .