26263799-0.pdf
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- Attached to
- TX|300-GS1|26263799
- Contract number
- 26263799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263799) issued by the State of Texas, Department of Public Safety, on May 8, 2026. The ordering agency is the Department of Public Safety (Agency 405), with procurement managed by Jennifer Garcia-Madrigal. The contractor is Labatt Food Service LLC, headquartered in San Antonio, Texas. The purchase order is issued under Contract 300-GS1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is directed to Boris Milensky at the cafeteria located at 5805 North Lamar Boulevard, Building C, Austin, Texas.
The purchase order consists of six line items totaling $411.06 for food service commodities, all scheduled for delivery by May 15, 2026 (7 days after order date). Items include frozen biscuit dough (2 cases at $41.01 per case), shredded cheddar cheese (1 case at $57.28), large grade A eggs (2 cases at $36.79 per case), seasoned curly french fried potatoes (2 cases at $45.69 per case), 3/8 inch crinkle cut frozen potatoes (2 cases at $39.18 per case), and frozen mixed vegetables of peas and carrots (1 case at $28.44). All items are supplied by major food manufacturers including Pillsbury, Bongards, Cal Maine, Simplot, and Stokely-Seneca. Invoices must reference the TXSMB PO number and internal tracking number 26R0020366, and be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26263799
Order Date: 5/8/2026
Internal Tracking No.: 26R0020366
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 # 26R0020366.
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: 5/15/2026
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26263799
Order Date: 5/8/2026
Internal Tracking No.: 26R0020366
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: 5/15/2026
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
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: 5/15/2026
MPN: 10071179470144
Manufacturer Name: Simplot
2 CASE 45.69 $91.38
5 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: 5/15/2026
MPN: 10071179036289
Manufacturer Name: Simplot
2 CASE 39.18 $78.36
6 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/15/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $411.06
File details come from the government source that posted it. Updated .