26335042-0.pdf
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- Attached to
- TX|300-GS1|26335042
- Contract number
- 26335042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335042) issued by the State of Texas, Department of Public Safety on August 21, 2026, to procure food products from Labatt Food Service LLC, a contractor located in San Antonio, Texas. The order is directed for delivery to the DPS cafeteria facility at 5805 North Lamar Boulevard in Austin, Texas, with billing to the state's Accounts Payable office. The procurement falls under Contract 300-GS1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the agency purchaser.
The purchase order encompasses five food commodity items totaling $334.66, all scheduled for delivery on August 28, 2026 (7 days after order date). The items include one case each of ground beef bulk raw (81/19 blend) for $142.40, frozen biscuit dough (2.2 oz) for $41.01, mild cheddar shredded cheese (5 lbs) for $57.28, mozzarella shredded cheese (5 lbs) for $57.18, and large grade A eggs (1 dozen) for $36.79. All items are sourced from established manufacturers including Packer-National Beef, Pillsbury, Bongards, and Cal Maine. Invoices must be submitted to the designated email addresses and must reference the internal tracking number 26R0028778. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26335042
Order Date: 8/21/2026
Internal Tracking No.: 26R0028778
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 # 26R0028778."
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: 8/28/2026
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: 8/28/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 26335042
Order Date: 8/21/2026
Internal Tracking No.: 26R0028778
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: 8/28/2026
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: 8/28/2026
MPN: 755071
Manufacturer Name: Bongards
1 CASE 57.18 $57.18
5 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/28/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
Total $334.66
File details come from the government source that posted it. Updated .