26210202-0.pdf

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Attached to
TX|300-GS1|26210202
Contract number
26210202
Issued by
Texas

About this file

This is a Purchase Order issued by the State of Texas Department of Public Safety on February 13, 2026, for goods to be supplied by Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order is to be delivered to the Department of Public Safety facility at 5805 N Lamar Boulevard, Building C, in Austin, Texas. The purchasing agent is Patricia Hernandez, and the primary point of contact for the contractor is Boris Milensky.

The purchase order encompasses four line items of frozen and refrigerated food products totaling $510.80, all under the 300-GS1 term contract with a standard seven-day delivery window and delivery scheduled for February 20, 2026. The items include one case of seasoned frozen French fried potatoes ($45.69), one case of shredded cheddar cheese ($57.28), three cases of frozen biscuit dough ($123.03), and two cases of ground beef in bulk ($284.80). All items are sourced from established manufacturers including Simplot, Bongards, Pillsbury, and Packer-National Beef. Delivery is restricted to business hours Monday through Friday, 8:00 AM to 4:30 PM, and invoices must reference the purchase order number and internal tracking number.

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Text version

Purchase Order PO No. 26210202

Order Date: 2/13/2026

Internal Tracking No.: 26R0013589

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 Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26R0013589."

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 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: 2/20/2026

MPN: 10071179470144

Manufacturer Name: Simplot

1 CASE 45.69 $45.69

2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/20/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

Purchase Order PO No. 26210202

Order Date: 2/13/2026

Internal Tracking No.: 26R0013589

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: 2/20/2026

MPN: 106252000

Manufacturer Name: Pillsbury

3 CASE 41.01 $123.03

4 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/20/2026

MPN: 423

Manufacturer Name: Packer-National Beef

2 CASE 142.40 $284.80

Total $510.80

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