26213043-0.pdf
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- Attached to
- TX|300-GS1|26213043
- Contract number
- 26213043
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213043) issued by the State of Texas, Department of Public Safety, to Labatt Food Service LLC for food service supplies. The order was placed on March 6, 2026, with an internal tracking number 26R0015382. The contractor is located at 4500 Industry Park Drive, San Antonio, Texas 78218, and delivery is scheduled to the Department of Public Safety cafeteria at 5805 North Lamar Boulevard, Building C, in Austin, Texas 78752-0252. Invoices are to be submitted to the Accounts Payable department in Austin, with point of contact Boris Milensky.
The purchase order encompasses six line items of frozen and refrigerated food products totaling $438.32, all sourced under Contract 300-GS1 (term contract). The items include French fried potatoes in two varieties ($45.69 and $78.36 for seasoned curly and 3/8 inch crinkle cut, respectively), large grade A eggs ($73.58 for 2 cases), shredded cheddar cheese ($57.28), frozen biscuit dough ($41.01), and ground beef bulk raw ($142.40). All items are manufactured by major suppliers including Simplot, Cal Maine, Bongards, Pillsbury, and Packer-National Beef. Delivery is scheduled for March 13, 2026, with an agreed-upon arrival window of 7 days and Monday-Friday delivery between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213043
Order Date: 3/6/2026
Internal Tracking No.: 26R0015382
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 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
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 # 26R0015382
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 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: 3/13/2026
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
2 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: 3/13/2026
MPN: 10071179036289
Manufacturer Name: Simplot
2 CASE 39.18 $78.36
Purchase Order PO No. 26213043
Order Date: 3/6/2026
Internal Tracking No.: 26R0015382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
4 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
5 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
6 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
Total $438.32
File details come from the government source that posted it. Updated .