26168911-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26168911
- Contract number
- 26168911
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26168911) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 29, 2026, with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The purchasing agency is the Department of Public Safety – 405, with Alexandria Quinn serving as the primary purchaser. The order is to be shipped to 5805 N Lamar Boulevard, Building C, Austin, Texas 78752, with delivery scheduled for February 5, 2026 (7 days after order date). Point of contact for the contractor is Boris Milensky at (512) 424-2220.
The purchase order covers five food commodity line items totaling $431.25, all sourced under Contract 300-GS1 (a term contract). The items include: French fried potatoes (3/8 inch crinkle cut, frozen, 5 lbs.) at $39.18; large Grade A refrigerated eggs (1 dozen, 3 cases) at $110.37; mild cheddar shredded cheese (refrigerated, 5 lbs.) at $57.28; frozen dough biscuits (2.2 oz, 2 cases) at $82.02; and ground bulk raw beef (81/19 blend, frozen, regular grind) at $142.40. All items are specified with manufacturer names and part numbers. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26R0012329 and be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov.
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Text version
Purchase Order PO No. 26168911
Order Date: 1/29/2026
Internal Tracking No.: 26R0012329
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 # 26R0012329.
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 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: 2/5/2026
MPN: 10071179036289
Manufacturer Name: Simplot
1 CASE 39.18 $39.18
2 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: LRGE
Manufacturer Name: Cal Maine
3 CASE 36.79 $110.37
Purchase Order PO No. 26168911
Order Date: 1/29/2026
Internal Tracking No.: 26R0012329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
5 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/5/2026
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
Total $431.25
File details come from the government source that posted it. Updated .