26333163-0.pdf

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Attached to
TX|300-GS1|26333163
Contract number
26333163
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333163) issued by the State of Texas, Department of Public Safety on August 7, 2026, to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order is managed by Jennifer Garcia-Madrigal at the Department of Public Safety's Statewide Procurement Division, with delivery coordination through Boris Milensky at the Austin location. The purchase references Contract 300-GS1, a term contract under the state's procurement framework.

The purchase order encompasses eight food items totaling $607.30, all scheduled for delivery on August 14, 2026 (7-day ARO). The items include 2 cases of ground beef (81/19 blend) at $284.80; 1 case each of frozen biscuits dough ($41.01), cheddar cheese ($57.28), mozzarella cheese ($57.18), and cream cheese ($23.44); 1 case of large grade A eggs ($36.79); 2 cases of frozen french fries ($78.36); and 1 case of frozen mixed vegetables ($28.44). All items are sourced from established food manufacturers including Packer-National Beef, Pillsbury, Bongards, Cal Maine, Simplot, and Stokely-Seneca. The State of Texas is exempt from all federal excise taxes and state/city sales taxes on this procurement under Texas Tax Code Section 151.309(4). Invoicing must reference the internal tracking number 26R0028111 and be submitted to the accounts payable department and Boris Milensky.

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Text version

Purchase Order PO No. 26333163

Order Date: 8/7/2026

Internal Tracking No.: 26R0028111

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 # 26R0028111."

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: 8/14/2026

MPN: 423

Manufacturer Name: Packer-National Beef

2 CASE 142.40 $284.80

2 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026

MPN: 106252000

Manufacturer Name: Pillsbury

1 CASE 41.01 $41.01

Order Date: 8/7/2026

Internal Tracking No.: 26R0028111

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: 8/14/2026

MPN: 866-2000

Manufacturer Name: Bongards

1 CASE 57.28 $57.28

4 39007 39007470576 Cheese, Mozzarella, Shredded, Part Skim, Refrigerated, 5 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026

MPN: 755071

Manufacturer Name: Bongards

1 CASE 57.18 $57.18

5 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026

MPN: STK13278

Manufacturer Name: Raskas- Schreiber Foods, Inc

1 CASE 23.44 $23.44

6 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026

MPN: LRGE

Manufacturer Name: Cal Maine

1 CASE 36.79 $36.79

7 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: 8/14/2026

MPN: 10071179036289

Manufacturer Name: Simplot

2 CASE 39.18 $78.36

Order Date: 8/7/2026

Internal Tracking No.: 26R0028111

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.

Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/14/2026

MPN: 15601

Manufacturer Name: Stokely-Seneca

1 CASE 28.44 $28.44

Total $607.30

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