26240491-0.pdf
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- Attached to
- TX|300-GS1|26240491
- Contract number
- 26240491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26240491) issued by the State of Texas Department of Public Safety on April 10, 2026, to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being delivered to the Department of Public Safety cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas. The purchaser is Jennifer Garcia-Madrigal of the Department of Public Safety.
The order encompasses four food items totaling $146.93, all sourced under Contract 300-GS1, a term contract with a standard seven-day delivery window (delivery date April 17, 2026). The line items include: one case of Pillsbury frozen biscuit dough (2.2 oz) at $41.01; one case of Raskas-Schreiber plain cream cheese individual portions (1 oz) at $23.44; one case of Cal Maine large Grade A refrigerated eggs (1 dozen) at $36.79; and one case of Simplot seasoned curly frozen French fries (1/3 inch cut, 5 lbs) at $45.69. Delivery is restricted to weekday business hours (8:00 AM to 4:30 PM), and invoices must be submitted to the Accounts Payable department in Austin with reference to both the PO number and internal tracking number 26R0018218.
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Text version
Purchase Order PO No. 26240491
Order Date: 4/10/2026
Internal Tracking No.: 26R0018218
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
Boris Milensky
(512) 424-2220 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 # 26R0018218
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 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/17/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
2 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/17/2026
MPN: STK13278
Manufacturer Name: Raskas- Schreiber Foods, Inc
1 CASE 23.44 $23.44
Purchase Order PO No. 26240491
Order Date: 4/10/2026
Internal Tracking No.: 26R0018218
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: 4/17/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
4 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: 4/17/2026
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
Total $146.93
File details come from the government source that posted it. Updated .