26105507-0.pdf
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- Attached to
- TX|300-GS1|26105507
- Contract number
- 26105507
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105507) issued by the Texas Department of Public Safety on 12/23/2025, with an internal tracking number of 26R0009893. The contractor is Labatt Food Service LLC, located in San Antonio, Texas, and the purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for the order is Alexandria Quinn, and invoices are to be submitted electronically to specific email addresses.
The purchase order is for food items under Contract 300-GS1, a term contract, with a total order value of $386.02. The items include: 1 case of ground beef (81/19 lean/fat ratio) from Packer-National Beef at $142.40, 1 case of shredded mild cheddar cheese from Bongards at $57.28, 4 cases of large Grade A eggs from Cal Maine at $147.16, and 1 case of frozen crinkle-cut french fries from Simplot at $39.18. All items have a 7-day delivery after receipt (ARO) with a scheduled delivery date of 12/30/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105507
Order Date: 12/23/2025
Internal Tracking No.: 26R0009893
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 # 26R0009893.
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: 12/30/2025
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/30/2025
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26105507
Order Date: 12/23/2025
Internal Tracking No.: 26R0009893
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: 12/30/2025
MPN: LRGE
Manufacturer Name: Cal Maine
4 CASE 36.79 $147.16
4 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: 12/30/2025
MPN: 10071179036289
Manufacturer Name: Simplot
1 CASE 39.18 $39.18
Total $386.02
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