27006809-0.pdf
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- Attached to
- TX|300-GS1|27006809
- Contract number
- 27006809
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006809) 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 October 9, 2026, with Labatt Food Service LLC, a food service contractor located in San Antonio, Texas. The order is directed to Boris Milensky at the DPS location in Austin, Texas, for delivery between Monday and Friday, 8:00 AM to 4:30 PM.
The purchase order encompasses seven food items totaling $402.28, all procured under Contract 300-GS1 (a term contract). The items consist of: one case of ground beef (81/19 blend, frozen) at $142.40; one case of frozen biscuit dough at $41.01; one case of shredded cheddar cheese at $57.28; one case of shredded mozzarella cheese at $57.18; one case of large grade A eggs at $36.79; one case of frozen French fried potatoes at $39.18; and one case of frozen mixed vegetables (peas and carrots) at $28.44. All items are scheduled for delivery on October 16, 2026, with a standard seven-day delivery window. The State of Texas is exempt from sales and federal excise taxes on this procurement. Invoices must reference Internal Tracking Number 27R0003917 and be submitted to both the DPS accounts payable and Boris Milensky's email addresses.
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Text version
Purchase Order PO No. 27006809
Order Date: 10/9/2026
Internal Tracking No.: 27R0003917
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 Blvd.
Bldg. C Austin, TX 78752
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 #27R0003917.
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: 10/16/2026
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: 10/16/2026
MPN: 106252000
Manufacturer Name: Pillsbury
1 CASE 41.01 $41.01
Purchase Order PO No. 27006809
Order Date: 10/9/2026
Internal Tracking No.: 27R0003917
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: 10/16/2026
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: 10/16/2026
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: 10/16/2026
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: 10/16/2026
MPN: 10071179036289
Manufacturer Name: Simplot
1 CASE 39.18 $39.18
7 38596 38596455329 Vegetables, Mixed, Peas and Carrots, Frozen, 20 lbs.
Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 15601
Manufacturer Name: Stokely-Seneca
1 CASE 28.44 $28.44
Total $402.28
File details come from the government source that posted it. Updated .