26289067-0.pdf

PDF 16 KB Posted

Attached to
TX|300-GS1|26289067
Contract number
26289067
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26289067) issued on July 10, 2026, by the Texas Department of Public Safety to Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order was placed by Jennifer Garcia-Madrigal, the agency purchaser, with delivery directed to the DPS cafeteria facility at 5805 North Lamar Boulevard in Austin, Texas, under the contact of Boris Milensky. The transaction is governed under Contract 300-GS1, a statewide term contract.

The purchase order encompasses five food commodity items totaling $369.62 with a delivery date of July 17, 2026: one case of ground beef bulk raw (81/19) at $142.40; one case of cheddar mild shredded cheese at $57.28; one case of mozzarella shredded part skim cheese at $57.18; two cases of large Grade A eggs at $36.79 each ($73.58 total); and one case of frozen french fried potatoes at $39.18. All items are subject to a seven-day delivery window and were sourced from designated manufacturers including Packer-National Beef, Bongards, Cal Maine, and Simplot. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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. 26289067

Order Date: 7/10/2026

Internal Tracking No.: 26R0025932

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 Internal Tracking # 26R0025932.

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: 7/17/2026

MPN: 423

Manufacturer Name: Packer-National Beef

1 CASE 142.40 $142.40

2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/17/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

Purchase Order PO No. 26289067

Order Date: 7/10/2026

Internal Tracking No.: 26R0025932

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/17/2026

MPN: 755071

Manufacturer Name: Bongards

1 CASE 57.18 $57.18

4 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/17/2026

MPN: LRGE

Manufacturer Name: Cal Maine

2 CASE 36.79 $73.58

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: 7/17/2026

MPN: 10071179036289

Manufacturer Name: Simplot

1 CASE 39.18 $39.18

Total $369.62

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