26158856-1.pdf
PDF 18 KB Posted
- Attached to
- TX|300-GS1|26158856
- Contract number
- 26158856
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26158856) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Labatt Food Service LLC, located in San Antonio, Texas, with delivery directed to Boris Milensky at 5805 N Lamar Blvd, Building C, Austin, Texas 78752. The purchase order was originally dated January 23, 2026, with an internal tracking number of 26R0011815. The primary contact for the state is Kristina Bourret at the Department of Public Safety.
The purchase order covers ten line items of food commodities under Contract 300-GS1, a term contract with a 7-day delivery window and an anticipated delivery date of Friday, January 30, 2026. Items include frozen vegetables, eggs, cheeses, biscuit dough, and ground beef from manufacturers such as Stokely-Seneca, Simplot, Cal Maine, Bongards, Pillsbury, and Packer-National Beef. The revision to this order, dated February 3, 2026, modified Line 5 by reducing the quantity of Large Grade A Eggs from 5 cases to 2 cases, resulting in an extended amount change from $183.95 to $73.58. The total purchase order amount is $750.38. The state claims exemption from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26158856-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26158856
Order Date: 1/23/2026
Internal Tracking No.: 26R0011815
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:
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 # 26R0011815.
1/23/2026-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 # 26R0011815.
2/3/2026-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 # 26R0011815.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/3/2026 1:16 pm-Change to Line 5: Quantity has changed from: 5 to: 2
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Order Date: 1/23/2026
Internal Tracking No.: 26R0011815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
2 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: 16881
Manufacturer Name: Stokely-Seneca
1 CASE 25.55 $25.55
3 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: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
4 38596 38596455063 Green Peas, 3 - 4 Sieve, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: 47440
Manufacturer Name: Garden Fresh
1 CASE 31.39 $31.39
5 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
Order Date: 1/23/2026
Internal Tracking No.: 26R0011815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
7 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: STK13278
Manufacturer Name: Raskas- Schreiber Foods, Inc
1 CASE 23.44 $23.44
8 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
9 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: 106252000
Manufacturer Name: Pillsbury
3 CASE 41.01 $123.03
10 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Jan 30 2026
00:00:00 GMT-0800 (PST)
MPN: 423
Manufacturer Name: Packer-National Beef
2 CASE 142.40 $284.80
Order Date: 1/23/2026
Internal Tracking No.: 26R0011815
Total $750.38
File details come from the government source that posted it. Updated .