26309639-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26309639
- Contract number
- 26309639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309639) issued by the State of Texas, Department of Public Safety, to Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order was placed on July 24, 2026, with an internal tracking number of 26R0027160. The purchasing agent is Jennifer Garcia-Madrigal, and the point of contact for delivery and invoicing is Boris Milensky at the cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov with reference to the internal tracking number.
The purchase order covers six food items under Term Contract 300-GS1 with a total order value of $243.22. The items include: one bag of dry pinto beans ($43.80), one case of prebaked frozen biscuits ($19.57), one case of shredded cheddar cheese ($57.28), one case of individual cream cheese portions ($23.44), two cases of large grade A eggs ($73.58), and one case of mixed frozen vegetables ($25.55). All items are scheduled for delivery by July 31, 2026, with a standard delivery window of 7 days and Monday through Friday delivery between 8:00 AM and 4:30 PM. As a state purchase, the order is exempt 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. 26309639
Order Date: 7/24/2026
Internal Tracking No.: 26R0027160
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 #26R0027160."
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 39387 39387305558 Beans, Dry, Pinto, US Grade No. 1, current crop, Buy American Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 119
Manufacturer Name: Jackrabbit
1 BAG 43.80 $43.80
2 38506 38506180603 Biscuits, Prebaked, Frozen, 1.25 Oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 6293
Manufacturer Name: Bridgford
1 CASE 19.57 $19.57
Purchase Order PO No. 26309639
Order Date: 7/24/2026
Internal Tracking No.: 26R0027160
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: 7/31/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: STK13278
Manufacturer Name: Raskas- Schreiber Foods, Inc
1 CASE 23.44 $23.44
5 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
6 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: 16881
Manufacturer Name: Stokely-Seneca
1 CASE 25.55 $25.55
Total $243.22
File details come from the government source that posted it. Updated .