26269567-0.pdf
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- Attached to
- TX|300-GS1|26269567
- Contract number
- 26269567
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269567) issued by the State of Texas, Department of Public Safety (DPS), to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order was placed on June 12, 2026, with an internal tracking number 26R0023473. The purchasing agent is Jennifer Garcia-Madrigal from the DPS Statewide Procurement Division. Delivery is directed to Boris Milensky at the DPS cafeteria facility located at 5805 North Lamar Boulevard, Building C, in Austin, Texas. Invoices should be submitted to both the accounts payable department and the point of contact.
The order encompasses six line items of food products for cafeteria use, all procured under Contract 300-GS1 with a term contract type and a seven-day delivery window (scheduled for June 19, 2026). The items include: one case of beef patties ($60.19), one case of frozen biscuit dough ($41.01), one case of shredded cheddar cheese ($57.28), one case of shredded mozzarella cheese ($57.18), one case of seasoned frozen french fries ($45.69), and two cases of mixed frozen vegetables ($51.10). The total order value is $312.45. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269567
Order Date: 6/12/2026
Internal Tracking No.: 26R0023473
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 # 26R0023473."
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 38542402186 Beef Patty, Round, Raw, Frozen, 80/20, 3.2 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 70800321
Manufacturer Name: Double Red Provisions
1 CASE 60.19 $60.19
2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 26269567
Order Date: 6/12/2026
Internal Tracking No.: 26R0023473
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: 6/19/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
5 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: 6/19/2026
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
6 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 16881
Manufacturer Name: Stokely-Seneca
2 CASE 25.55 $51.10
Total $312.45
File details come from the government source that posted it. Updated .