26156745-0.pdf

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Attached to
TX|300-GS1|26156745
Contract number
26156745
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156745) issued by the Texas Department of Public Safety (DPS) on 1/9/2026, with an internal tracking number of 26R0010719. The purchase order is awarded to Labatt Food Service LLC, located in San Antonio, TX, under Contract 300-GS1. The document indicates a term contract with a delivery location at 5805 N Lamar Blvd, Bldg C, Austin, TX 78752.

The purchase order covers five food items to be delivered on 1/16/2026 within 7 days after receipt (ARO), including: 2 cases of ground beef (81/19) from Packer-National Beef at $142.40 per case, 1 case of frozen biscuit dough from Pillsbury at $41.01, 3 cases of large Grade A refrigerated eggs from Cal Maine at $36.79 per case, 1 case of frozen crinkle-cut french fries from Simplot at $39.18, and 1 case of shredded mild cheddar cheese from Bongards at $57.28. The total purchase order value is $532.64. The order specifies delivery Monday through Friday between 8:00 AM and 4:30 PM, with invoices to be submitted to specific email addresses referencing the PO and tracking numbers.

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Text version

Purchase Order PO No. 26156745

Order Date: 1/9/2026

Internal Tracking No.: 26R0010719

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 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 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: 1/16/2026

MPN: 423

Manufacturer Name: Packer-National Beef

2 CASE 142.40 $284.80

2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/16/2026

MPN: 106252000

Manufacturer Name: Pillsbury

1 CASE 41.01 $41.01

Purchase Order PO No. 26156745

Order Date: 1/9/2026

Internal Tracking No.: 26R0010719

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: 1/16/2026

MPN: LRGE

Manufacturer Name: Cal Maine

3 CASE 36.79 $110.37

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: 1/16/2026

MPN: 10071179036289

Manufacturer Name: Simplot

1 CASE 39.18 $39.18

5 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/16/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

Total $532.64

File details come from the government source that posted it. Updated .