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
Line
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
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