26288288-0.pdf
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- Attached to
- TX|300-GS1|26288288
- Contract number
- 26288288
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288288) issued by the Department of Public Safety (Agency 405) on behalf of the State of Texas. The order was placed with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the agency purchaser. The order was issued on July 3, 2026, with an internal tracking number 26R0025390, and is directed for delivery to the cafeteria located at 5805 North Lamar Boulevard in Austin, Texas, under the supervision of Boris Milensky.
The purchase order covers seven food service commodities totaling $470.98, all sourced under Contract 300-GS1 (a term contract). The items include: ground beef, frozen biscuit dough, shredded cheddar cheese, large eggs, frozen French fried potatoes (two varieties), and frozen mixed vegetables. All items are scheduled for delivery on July 10, 2026, with a seven-day advance request for order (ARO). Specific manufacturers are identified for each item, including Packer-National Beef, Pillsbury, Bongards, Cal Maine, Simplot, and Stokely-Seneca. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to the designated accounts payable email address and referenced with the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26288288
Order Date: 7/3/2026
Internal Tracking No.: 26R0025390
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 Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26R0025390
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: 7/10/2026
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: 7/10/2026
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
Purchase Order PO No. 26288288
Order Date: 7/3/2026
Internal Tracking No.: 26R0025390
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: 7/10/2026
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: 7/10/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
5 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: 7/10/2026
MPN: 10071179036289
Manufacturer Name: Simplot
2 CASE 39.18 $78.36
6 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: 7/10/2026
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
7 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/10/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $470.98
File details come from the government source that posted it. Updated .