26315705-0.pdf
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- Attached to
- TX|300-GS1|26315705
- Contract number
- 26315705
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315705) issued by the State of Texas, Department of Public Safety, ordering food service supplies from Labatt Food Service LLC, a contractor located in San Antonio, Texas. The order was placed on July 31, 2026, with an internal tracking number of 26R0027651. The purchasing agency is the Department of Public Safety, represented by purchaser Jennifer Garcia-Madrigal. Delivery is scheduled to Boris Milensky at the cafeteria facility located at 5805 North Lamar Boulevard, Building C, Austin, Texas.
The purchase order covers four food items totaling $259.38, all under Term Contract 300-GS1 with a standard delivery timeframe of seven days (delivery date August 7, 2026). The ordered items include: one case of Ground Beef (81/19 blend) at $142.40; one case of Frozen Biscuit Dough (2.2 oz) at $41.01; one case of Large Grade A Refrigerated Eggs at $36.79; and one case of Frozen French Fried Potatoes (3/8 inch crinkle cut, 5 lbs) at $39.18. The State of Texas is exempt from sales and federal excise taxes. Invoices must reference the internal tracking number and be submitted to the Accounts Payable office in Austin and to the delivery contact. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26315705
Order Date: 7/31/2026
Internal Tracking No.: 26R0027651
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 #26R0027651.
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: 8/7/2026
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: 8/7/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 26315705
Order Date: 7/31/2026
Internal Tracking No.: 26R0027651
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: 8/7/2026
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: 8/7/2026
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 .