26266182-0.pdf
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- Attached to
- TX|300-GS1|26266182
- Contract number
- 26266182
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266182) issued by the State of Texas, Department of Public Safety, to Labatt Food Service LLC for food service items. The order was placed on May 22, 2026, with an internal tracking number 26R0021493. The contractor is located in San Antonio, Texas, and deliveries are directed to the Department of Public Safety cafeteria at 5805 North Lamar Boulevard, Building C, in Austin, Texas. The point of contact is Boris Milensky, and all invoices must reference the TXSMB PO number and internal tracking number, submitted to the designated email addresses. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes five line items of food commodities valued at a total of $489.33, all sourced under Contract 300-GS1 (Term contract). The items consist of: 2 cases of ground beef (81/19 blend) at $142.40 per case; 2 cases of frozen biscuit dough (2.2 oz) at $41.01 per case; 1 case of shredded cheddar cheese (5 lbs.) at $57.28; 1 case of large grade A eggs at $36.79; and 1 case of frozen mixed vegetables (peas and carrots, 20 lbs.) at $28.44. All items are scheduled for delivery by May 29, 2026, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM, and an estimated arrival time of 7 days from order date.
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Text version
Purchase Order PO No. 26266182
Order Date: 5/22/2026
Internal Tracking No.: 26R0021493
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, 512-424-42220 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 # 26R0021493.
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 38542 38542402511 Beef, Ground, Bulk Raw (81/19), Frozen, Regular grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 423
Manufacturer Name: Packer-National Beef
2 CASE 142.40 $284.80
2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
Purchase Order PO No. 26266182
Order Date: 5/22/2026
Internal Tracking No.: 26R0021493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/29/2026
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: 5/29/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $489.33
File details come from the government source that posted it. Updated .