26211143-0.pdf

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Attached to
TX|300-GS1|26211143
Contract number
26211143
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26211143) issued by the State of Texas, Department of Public Safety, to Labatt Food Service LLC on February 20, 2026. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the agency purchaser. The contractor is located at 4500 Industry Park Drive, San Antonio, TX 78218, and delivery is directed to 5805 N Lamar Blvd, Building C, Austin, TX 78752. The point of contact for the contractor is Boris Milensky at 512-424-2220, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.

The purchase order covers nine line items of food commodities totaling $570.08, all sourced under Contract 300-GS1 (Term contract type) with a standard delivery timeframe of seven days from the order date (delivery date of February 27, 2026). Items include frozen vegetables (mixed peas and carrots, 4-way blend), frozen potatoes, eggs, three varieties of cheese (mozzarella, cream, and cheddar), frozen biscuit dough, and ground beef. Manufacturers include Stokely-Seneca, Simplot, Cal Maine, Bongards, Raskas-Schreiber Foods, Pillsbury, and Packer-National Beef. All items are ordered in case quantities, with extended prices ranging from $23.44 to $142.40 per line item. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the purchaser is a government entity.

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Text version

Purchase Order PO No. 26211143

Order Date: 2/20/2026

Internal Tracking No.: 26R0014087

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 # 26R0014087

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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026

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: 2/27/2026

MPN: 16881

Manufacturer Name: Stokely-Seneca

1 CASE 25.55 $25.55

Order Date: 2/20/2026

Internal Tracking No.: 26R0014087

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 2/27/2026

MPN: 10071179036289

Manufacturer Name: Simplot

1 CASE 39.18 $39.18

4 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026

MPN: LRGE

Manufacturer Name: Cal Maine

2 CASE 36.79 $73.58

5 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026

MPN: 755071

Manufacturer Name: Bongards

1 CASE 57.18 $57.18

6 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026

MPN: STK13278

Manufacturer Name: Raskas- Schreiber Foods, Inc

1 CASE 23.44 $23.44

7 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

Order Date: 2/20/2026

Internal Tracking No.: 26R0014087

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026

MPN: 106252000

Manufacturer Name: Pillsbury

3 CASE 41.01 $123.03

9 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026

MPN: 423

Manufacturer Name: Packer-National Beef

1 CASE 142.40 $142.40

Total $570.08

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