26308258-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26308258
- Contract number
- 26308258
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308258) issued by the State of Texas Department of Public Safety on July 17, 2026, for delivery to a cafeteria facility in Austin, Texas. The contractor is Labatt Food Service LLC, located in San Antonio, Texas. The order was processed by Jennifer Garcia-Madrigal, the agency purchaser for the Department of Public Safety. Invoices are to be submitted to the Accounts Payable department in Austin and to the point of contact, Boris Milensky, with reference to Internal Tracking Number 26R0026478.
The purchase order includes four food commodity items under the statewide term contract 300-GS1, all with a standard 7-day delivery window and scheduled delivery date of July 24, 2026. The items consist of one case each of ground beef bulk raw (81/19 blend) at $142.40, mild cheddar shredded cheese (5 lbs.) at $57.28, large Grade A refrigerated eggs (1 dozen) at $36.79, and prebaked frozen biscuits (1.25 oz.) at $19.57. The total order value is $256.04. All items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are being purchased for exclusive use by a state agency. Delivery is restricted to weekday business hours between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26308258
Order Date: 7/17/2026
Internal Tracking No.: 26R0026478
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 #26R0026478."
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: 7/24/2026
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: 7/24/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26308258
Order Date: 7/17/2026
Internal Tracking No.: 26R0026478
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: 7/24/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
4 38506 38506180603 Biscuits, Prebaked, Frozen, 1.25 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: 6293
Manufacturer Name: Bridgford
1 CASE 19.57 $19.57
Total $256.04
File details come from the government source that posted it. Updated .