26264646-0.pdf
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- Attached to
- TX|300-GS1|26264646
- Contract number
- 26264646
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264646) issued by the State of Texas, Department of Public Safety (DPS), to Labatt Food Service LLC on May 15, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Jennifer Garcia-Madrigal. The contractor is located in San Antonio, Texas, with delivery and billing instructions directed to the DPS cafeteria facility in Austin, Texas. The order references Contract 300-GS1, which is a term contract with a 7-day delivery requirement and an expected delivery date of May 22, 2026.
The purchase order comprises five food items totaling $186.96, all ordered in case quantities. The items include Pillsbury frozen biscuit dough (2.2 oz), Bongards shredded mild cheddar cheese (5 lbs), Raskas-Schreiber plain cream cheese (1 oz individual portions), Cal Maine large grade A eggs (1 dozen), and Stokely-Seneca frozen mixed vegetables of peas and carrots (20 lbs). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26R0020936 and be submitted to the specified accounts payable email addresses and project contact, Boris Milensky.
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Text version
Purchase Order PO No. 26264646
Order Date: 5/15/2026
Internal Tracking No.: 26R0020936
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 Milenksy, 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 # 26R0020936
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: 5/22/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/22/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26264646
Order Date: 5/15/2026
Internal Tracking No.: 26R0020936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/22/2026
MPN: STK13278
Manufacturer Name: Raskas- Schreiber Foods, Inc
1 CASE 23.44 $23.44
4 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/22/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
5 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/22/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $186.96
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