26335445-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26335445
- Contract number
- 26335445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335445) issued by the State of Texas, Department of Public Safety (Agency 405) to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order was placed on August 28, 2026, with an internal tracking number of 26R0029105. Gabriela Ponce serves as the state purchaser, and Boris Milensky is the designated point of contact for delivery and invoicing at the Austin, Texas location (5805 North Lamar Boulevard, Building C - Cafeteria).
The purchase order covers four food items for cafeteria operations, all under Contract 300-GS1 (a term contract) with a standard 7-day delivery window and scheduled delivery date of September 4, 2026. The items include one case each of: Beef, Ground, Bulk Raw (81/19) frozen ($142.40); Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs. ($57.28); Eggs, Large, Grade A, Refrigerated, 1 dozen ($36.79); and Potatoes, French Fried, 3/8 inch Crinkle Cut, Frozen, 5 lbs. ($39.18). The total purchase order value is $275.65, with no sales tax applied due to the State of Texas tax exemption. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, and invoices must reference the internal tracking number when submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26335445
Order Date: 8/28/2026
Internal Tracking No.: 26R0029105
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
5805 N Lamar Blvd Bldg C Austin TX 78752
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 #26R0029105.
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 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071
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: 9/4/2026
MPN: 423
Manufacturer Name: Packer-National Beef
1 CASE 142.40 $142.40
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/4/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 26335445
Order Date: 8/28/2026
Internal Tracking No.: 26R0029105
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: 9/4/2026
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: 9/4/2026
MPN: 10071179036289
Manufacturer Name: Simplot
1 CASE 39.18 $39.18
Total $275.65
File details come from the government source that posted it. Updated .