26287217-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26287217
- Contract number
- 26287217
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287217) issued by the State of Texas Department of Public Safety on June 26, 2026, for food service supplies. The ordering agency is the Department of Public Safety (DPS), represented by purchaser Jennifer Garcia-Madrigal. The contractor is Labatt Food Service LLC, located in San Antonio, Texas. The order is being delivered to Boris Milensky at the DPS cafeteria located at 5805 North Lamar Boulevard, Building C, in Austin, Texas. Invoices are to be submitted to the state's accounts payable department and copied to the point of contact.
The purchase order covers four food commodities totaling $259.38, all sourced under Contract 300-GS1 (a term contract). The items include one case each of ground beef (81/19 blend, frozen, $142.40), frozen biscuit dough (2.2 oz, $41.01), large Grade A refrigerated eggs (1 dozen, $36.79), and frozen French fried potatoes (3/8 inch crinkle cut, 5 lbs., $39.18). All items are scheduled for delivery on July 3, 2026, with a seven-day advance request for order (ARO). The order is subject to Texas state and local sales tax exemption for purchases by the state. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287217
Order Date: 6/26/2026
Internal Tracking No.: 26R0024921
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 # 26R0024921.
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: 7/3/2026
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 26287217
Order Date: 6/26/2026
Internal Tracking No.: 26R0024921
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: 7/3/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
4 38596 38596455717 Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: 10071179036289
Manufacturer Name: Simplot
1 CASE 39.18 $39.18
Total $259.38
File details come from the government source that posted it. Updated .