27002190-0.pdf
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- Attached to
- TX|300-GS1|27002190
- Contract number
- 27002190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002190) issued by the State of Texas Department of Public Safety on September 18, 2026, to Labatt Food Service LLC, a food service contractor based in San Antonio, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gabriela Ponce serving as the agency purchaser. The goods are being delivered to the Department of Public Safety cafeteria facility located at 5805 North Lamar Boulevard in Austin, Texas, with Boris Milensky designated as the point of contact for the order.
The purchase order encompasses four food items totaling $180.77, all sourced under Contract 300-GS1 with a seven-day delivery window scheduled for September 25, 2026. The ordered items include: one case of Pillsbury frozen biscuit dough (2.2 oz) at $41.01; one case of Bongards shredded mild cheddar cheese (5 lbs) at $57.28; one case of Cal Maine Grade A large eggs (1 dozen) at $36.79; and one case of Simplot frozen French fried potatoes seasoned and curly cut (5 lbs) at $45.69. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. All items are exempt from sales and excise taxes as property for exclusive use by the State of Texas. Invoices must reference Internal Tracking Number 27R0002085 and be submitted to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov.
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Text version
Purchase Order PO No. 27002190
Order Date: 9/18/2026
Internal Tracking No.: 27R0002085
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 #27R0002085.
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 38506 38506240001 Biscuits, Dough, Frozen, 2.2 oz Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
2 39007 39007203530 Cheese, Cheddar Mild, Shredded, Refrigerated, 5 Lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/25/2026
MPN: 866-2000
Manufacturer Name: Bongards
1 CASE 57.28 $57.28
Purchase Order PO No. 27002190
Order Date: 9/18/2026
Internal Tracking No.: 27R0002085
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: 9/25/2026
MPN: LRGE
Manufacturer Name: Cal Maine
1 CASE 36.79 $36.79
4 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: 9/25/2026
MPN: 10071179470144
Manufacturer Name: Simplot
1 CASE 45.69 $45.69
Total $180.77
File details come from the government source that posted it. Updated .