26239654-1.pdf
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- Attached to
- TX|300-GS1|26239654
- Contract number
- 26239654
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26239654) issued by the Department of Public Safety, State of Texas, for food service supplies from Labatt Food Service LLC, a vendor located in San Antonio, Texas. The purchase order was placed on April 3, 2026, with an internal tracking number 26R0017763. Delivery is designated to the Department of Public Safety cafeteria at 5805 North Lamar Boulevard, Building C, in Austin, Texas. The point of contact is Boris Milensky at (512) 424-2220, with invoicing directed to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov.
The purchase order includes four line items of food products procured under Contract 300-GS1 (Term Contract), all with a scheduled delivery date of Friday, April 10, 2026. The change notice, issued on April 8, 2026, reduced the quantity of Line 1 (Eggs, Large, Grade A, Refrigerated, 1 dozen) from 1 case to 0 cases, resulting in a $0.00 extended amount. The remaining three line items remain active: Cheddar Mild Shredded Cheese (1 case at $57.28), Frozen Biscuit Dough (1 case at $41.01), and Ground Beef Bulk Raw (1 case at $142.40). The revised purchase order total is $240.69. All items are subject to Texas sales tax exemption as they are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
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."
4/3/2026-"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."
4/8/2026-"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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/8/2026 12:55 pm-Change to Line 1: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Purchase Order Change Notice 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 Amount
1 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Apr 10 2026
00:00:00 GMT-0700 (PDT)
MPN: LRGE
Manufacturer Name: Cal Maine
0 CASE 36.79 $0.00
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Apr 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
3 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Fri Apr 10 2026
00:00:00 GMT-0700 (PDT)
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: Fri Apr 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
Total $240.69
File details come from the government source that posted it. Updated .