26268056-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26268056
- Contract number
- 26268056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268056) issued by the State of Texas Department of Public Safety on June 5, 2026, for food service supplies from Labatt Food Service LLC, a contractor located in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Jennifer Garcia-Madrigal. Delivery is designated to Boris Milensky at the cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas.
The purchase order covers five food commodities totaling $209.21, all sourced under Contract 300-GS1 (a term contract) with a standard seven-day delivery window and delivery date of June 12, 2026. The items include: Biscuits, Dough, Frozen, 2.2 oz by Pillsbury ($41.01); Cheese, Cheddar Mild, Shredded, Refrigerated, 5 lbs. by Bongards ($57.28); Eggs, Large, Grade A, Refrigerated, 1 dozen by Cal Maine ($36.79); Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs. by Simplot ($45.69); and Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs. by Stokely-Seneca ($28.44). Each item is ordered in single case quantities. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO and Internal Tracking Number 26R0022588 and be submitted to the specified email addresses with delivery requirements of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26268056
Order Date: 6/5/2026
Internal Tracking No.: 26R0022588
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 # 26R0022588."
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: 6/12/2026
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: 6/12/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26268056
Order Date: 6/5/2026
Internal Tracking No.: 26R0022588
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: 6/12/2026
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: 6/12/2026
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
5 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $209.21
File details come from the government source that posted it. Updated .