27000415-0.pdf
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- Attached to
- TX|300-GS1|27000415
- Contract number
- 27000415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000415) issued by the Texas Department of Public Safety (DPS) on September 4, 2026. The order is placed with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The purchasing agency is the Department of Public Safety (Agency 405), with Gabriela Ponce serving as the purchaser and Boris Milensky identified as the point of contact for delivery and invoice coordination. All items are to be delivered to the DPS cafeteria facility at 5805 North Lamar Boulevard in Austin, Texas.
The purchase order encompasses five food items totaling $412.46, all sourced under the statewide term contract 300-GS1 with a standard delivery timeframe of seven days (scheduled for September 11, 2026). The ordered items include one case of ground beef (81/19 blend) at $142.40, two cases of frozen biscuit dough at $82.02 combined, one case each of mild cheddar and mozzarella shredded cheese at $57.28 and $57.18 respectively, and two cases of large grade A eggs at $73.58 combined. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. As a state entity, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the internal tracking number 27R0000547 and be submitted to the designated billing email addresses.
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Text version
Purchase Order PO No. 27000415
Order Date: 9/4/2026
Internal Tracking No.: 27R0000547
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
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 #27R0000547.
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: 9/11/2026
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: 9/11/2026
MPN: 106252000
Manufacturer Name: Pillsbury
2 CASE 41.01 $82.02
Purchase Order PO No. 27000415
Order Date: 9/4/2026
Internal Tracking No.: 27R0000547
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: 9/11/2026
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: 9/11/2026
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: 9/11/2026
MPN: LRGE
Manufacturer Name: Cal Maine
2 CASE 36.79 $73.58
Total $412.46
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