26216080-0.pdf

16 KB Posted

Attached to
TX|300-GS1|26216080
Contract number
26216080
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26216080) issued by the State of Texas Department of Public Safety on March 20, 2026, for procurement through Labatt Food Service LLC, a contractor based in San Antonio, Texas. The order is being shipped to the Department of Public Safety's cafeteria facility at 5805 North Lamar Boulevard in Austin, Texas. Jennifer Garcia-Madrigal serves as the purchasing agent, with Boris Milensky designated as the point of contact for delivery and invoice coordination. The contract underlying this purchase order is identified as Contract 300-GS1, a term-type agreement.

The purchase order comprises six line items of food products totaling $424.02, all scheduled for delivery on March 27, 2026, with a standard seven-day delivery window. The items include frozen vegetables and potatoes, eggs, cream cheese, frozen biscuit dough, and ground beef from manufacturers including Stokely-Seneca, Simplot, Cal Maine, Pillsbury, and Packer-National Beef. All invoices must reference both the TXSMB PO number and Internal Tracking Number 26R0016729 and should be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. As a state entity, the Department of Public Safety is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26216080

Order Date: 3/20/2026

Internal Tracking No.: 26R0016729

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 # 26R0016729

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: 3/27/2026

MPN: 15601

Manufacturer Name: Stokely-Seneca

1 CASE 28.44 $28.44

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: 3/27/2026

MPN: 10071179036289

Manufacturer Name: Simplot

2 CASE 39.18 $78.36

Purchase Order PO No. 26216080

Order Date: 3/20/2026

Internal Tracking No.: 26R0016729

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: 3/27/2026

MPN: LRGE

Manufacturer Name: Cal Maine

3 CASE 36.79 $110.37

4 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/27/2026

MPN: STK13278

Manufacturer Name: Raskas- Schreiber Foods, Inc

1 CASE 23.44 $23.44

5 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/27/2026

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: 3/27/2026

MPN: 423

Manufacturer Name: Packer-National Beef

1 CASE 142.40 $142.40

Total $424.02

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