26158071-0.pdf

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Attached to
TX|300-GS1|26158071
Contract number
26158071
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158071) issued by the Texas Department of Public Safety on 1/16/2026, with an internal tracking number of 26R0011428. The document involves Labatt Food Service LLC as the contractor, located in San Antonio, TX, with delivery and billing instructions to Boris Milensky in Austin, TX. The purchase order is associated with Contract 300-GS1, a term contract, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order covers four line items of food products to be delivered on 1/23/2026 with a 7-day delivery timeframe, including: 1 case of Simplot Seasoned Curly French Fries at $45.69, 4 cases of Cal Maine Large Grade A Eggs at $147.16, 2 cases of Pillsbury Frozen Biscuits at $82.02, and 2 cases of Packer-National Beef Ground Beef (81/19 lean) at $284.80. The total order value is $559.67. The order specifies delivery between 8:00 AM-4:30 PM Monday through Friday, with invoices to be submitted electronically to specific email addresses. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 26158071

Order Date: 1/16/2026

Internal Tracking No.: 26R0011428

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 # 26R0011428.

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 38596 38596455733 Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026

MPN: 10071179470144

Manufacturer Name: Simplot

1 CASE 45.69 $45.69

2 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026

MPN: LRGE

Manufacturer Name: Cal Maine

4 CASE 36.79 $147.16

Purchase Order PO No. 26158071

Order Date: 1/16/2026

Internal Tracking No.: 26R0011428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026

MPN: 106252000

Manufacturer Name: Pillsbury

2 CASE 41.01 $82.02

4 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/23/2026

MPN: 423

Manufacturer Name: Packer-National Beef

2 CASE 142.40 $284.80

Total $559.67

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