26333821-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26333821
- Contract number
- 26333821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333821) issued by the State of Texas Department of Public Safety on August 14, 2026, to Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the agency purchaser. Delivery is directed to Boris Milensky at the Department of Public Safety cafeteria located at 5805 North Lamar Boulevard in Austin, Texas. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five food items totaling $400.97, all sourced under Contract 300-GS1 with a seven-day delivery timeframe and scheduled delivery date of August 21, 2026. The items are: one case of Beef, Ground, Bulk Raw (81/19) from Packer-National Beef for $142.40; two cases of Frozen Biscuits, Dough (2.2 oz) from Pillsbury for $82.02; one case of Cheddar Mild Shredded Cheese (5 lbs) from Bongards for $57.28; two cases of Large Grade A Eggs from Cal Maine for $73.58; and one case of Seasoned French Fried Potatoes from Simplot for $45.69. Invoices must reference the Internal Tracking Number 26R0028426 and be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26333821
Order Date: 8/14/2026
Internal Tracking No.: 26R0028426
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 # 26R0028426."
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: 8/21/2026
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: 8/21/2026
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
Purchase Order PO No. 26333821
Order Date: 8/14/2026
Internal Tracking No.: 26R0028426
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: 8/21/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2026
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
5 38596 38596455733 Potatoes, French Fried, Seasoned, Curly, Frozen, 1/3 in cut, 5 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/21/2026
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
Total $400.97
File details come from the government source that posted it. Updated .