26239654-0.pdf
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- Attached to
- TX|300-GS1|26239654
- Contract number
- 26239654
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26239654) was issued on April 3, 2026, by the State of Texas Department of Public Safety to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being fulfilled for delivery to the Department of Public Safety cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas. The purchasing agent is Jennifer Garcia-Madrigal of the Department of Public Safety.
The purchase order encompasses four food commodity items procured under Contract 300-GS1, a term contract arrangement. The items ordered include: one case of large Grade A refrigerated eggs ($36.79), one case of mild cheddar shredded cheese, 5 pounds ($57.28), one case of frozen biscuit dough at 2.2 ounces each ($41.01), and one case of bulk raw ground beef with an 81/19 ratio ($142.40). The total purchase order value is $277.48. All items are scheduled for delivery on April 10, 2026, with a seven-day advance reserve order (ARO) period. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the PO number and internal tracking number 26R0017763 and be submitted to the specified accounts payable email addresses.
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Text version
Purchase Order PO No. 26239654
Order Date: 4/3/2026
Internal Tracking No.: 26R0017763
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 # 26R0017763."
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 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26239654
Order Date: 4/3/2026
Internal Tracking No.: 26R0017763
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: 4/10/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
4 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/10/2026
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
Total $277.48
File details come from the government source that posted it. Updated .