26146159-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26146159
- Contract number
- 26146159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146159) issued by the Texas Department of Public Safety, dated 1/2/2026, with an internal tracking number of 26R0010082. The contractor is Labatt Food Service LLC from San Antonio, Texas, and the order is being shipped to Boris Milensky in Austin, Texas. The purchase is made under Contract 300-GS1, which appears to be a term contract with Statewide Procurement Division oversight.
The purchase order includes five line items of food products: ground beef (1 case at $142.40), shredded mild cheddar cheese (1 case at $57.28), large grade A eggs (2 cases at $73.58), frozen crinkle-cut french fries (1 case at $39.18), and diced tomatoes (1 case at $33.09). The total order value is $345.53, with a standard delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 1/9/2026. Each item specifies a manufacturer, and the delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM. Invoices must be submitted electronically to specific email addresses and reference the PO and tracking numbers.
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Text version
Purchase Order PO No. 26146159
Order Date: 1/2/2026
Internal Tracking No.: 26R0010082
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 # 26R0010082.
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: 1/9/2026
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: 1/9/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26146159
Order Date: 1/2/2026
Internal Tracking No.: 26R0010082
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: 1/9/2026
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
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: 1/9/2026
MPN: 10071179036289
Manufacturer Name: Simplot
1 CASE 39.18 $39.18
5 39386 39386810331 Tomatoes, Diced and Peeled, No Salt Added, packed in juice, USDA Grade B or better Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: REDBQ9B
Manufacturer Name: Red Gold
1 CASE 33.09 $33.09
Total $345.53
File details come from the government source that posted it. Updated .