27001070-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-GS1|27001070
- Contract number
- 27001070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001070) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 11, 2026, with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order is being shipped to the DPS cafeteria facility in Austin, Texas, with primary contact Boris Milensky. Invoices are to be submitted to the DPS procurement email and Mr. Milensky's email, referencing the PO number and internal tracking number 27R0001224.
The purchase order covers eight line items of food commodities totaling $394.09, all sourced under Contract 300-GS1, a term contract with a seven-day delivery window. The items include one case each of ground beef (81/19 blend, $142.40), frozen biscuits dough ($41.01), shredded cheddar cheese ($57.28), individual cream cheese portions ($23.44), large grade A eggs ($36.79), french fried potatoes ($39.18), mixed frozen vegetables four-way blend ($25.55), and mixed peas and carrots ($28.44). All items are scheduled for delivery on September 18, 2026, with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this procurement for state use.
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Text version
Purchase Order PO No. 27001070
Order Date: 9/11/2026
Internal Tracking No.: 27R0001224
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 TXSMB PO and Internal Tracking 27R0001224
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: 9/18/2026
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: 9/18/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Order Date: 9/11/2026
Internal Tracking No.: 27R0001224
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: 9/18/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
4 39007 39007251257 Cheese, Cream, Plain, Individual, 1 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: STK13278
Manufacturer Name: Raskas- Schreiber Foods, Inc
1 CASE 23.44 $23.44
5 39021 39021100902 Eggs, Large, Grade A, Refrigerated, 1 dozen Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
6 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: 9/18/2026
MPN: 10071179036289
Manufacturer Name: Simplot
1 CASE 39.18 $39.18
7 38596 38596454389 Vegetables, Mixed, 4 Way, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: 16881
Manufacturer Name: Stokely-Seneca
1 CASE 25.55 $25.55
Order Date: 9/11/2026
Internal Tracking No.: 27R0001224
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: 9/18/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $394.09
File details come from the government source that posted it. Updated .