26267033-0.pdf

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Attached to
TX|300-GS1|26267033
Contract number
26267033
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26267033) issued by the Department of Public Safety in Austin, Texas, on May 29, 2026, to Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Deliveries are scheduled for June 5, 2026, to the cafeteria facility at 5805 North Lamar Boulevard in Austin, with all invoicing directed to the Department's Accounts Payable office. The primary point of contact is Boris Milensky at the Department of Public Safety.

The purchase order comprises six line items totaling $602.81, all procured under Contract 300-GS1 (a term contract) with a standard seven-day delivery timeframe. The items are food commodities including 2 cases of ground beef (85/15 blend) at $173.05 per case, 2 cases of frozen biscuit dough at $41.01 per case, and single cases each of cheddar cheese, cream cheese, mozzarella cheese, and large Grade A eggs. All items are sourced from established manufacturers including Packer, Pillsbury, Bongards, Raskas-Schreiber Foods, and Cal Maine. The State of Texas claims exemption from sales and federal excise taxes for this procurement under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26267033

Order Date: 5/29/2026

Internal Tracking No.: 26R0021931

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 # 26R0021931."

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 38542402855 Beef, Ground, Bulk Raw (85/15), Frozen, Regular Grind Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 42520-42530

Manufacturer Name: Packer

2 CASE 173.05 $346.10

2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 106252000

Manufacturer Name: Pillsbury

2 CASE 41.01 $82.02

Purchase Order PO No. 26267033

Order Date: 5/29/2026

Internal Tracking No.: 26R0021931

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: 6/5/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

4 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: STK13278

Manufacturer Name: Raskas- Schreiber Foods, Inc

1 CASE 23.44 $23.44

5 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: 755071

Manufacturer Name: Bongards

1 CASE 57.18 $57.18

6 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/5/2026

MPN: LRGE

Manufacturer Name: Cal Maine

1 CASE 36.79 $36.79

Total $602.81

File details come from the government source that posted it. Updated .