26040448-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26040448
- Contract number
- 26040448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040448) dated 12/5/2025 issued by the City of New Braunfels Police Department in Texas, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves a procurement transaction for the City of New Braunfels, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and features an internal tracking reference to Sergeant Chris Peltier.
The purchase order is for 500 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total contract value of $4,645.00. The order is placed under Contract 193-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), specifically set for delivery by 1/5/2026. Freight is included in the unit price, and the transaction is exempt from federal excise taxes and covered under a Texas Tax Code section 151.309(4) sales tax exemption for tangible personal property secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 26040448
Order Date: 12/5/2025
Internal Tracking No.: Peltier
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3030 W San Antonio St New Braunfels TX 78130
City Of New Braunfels PD- Attn Sgt. Chris Peltier 3030 W San Antonio St New Braunfels, TX 78130
NOTE TO CONTRACTOR:
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
City of New Braunfels - M0460 Chris Peltier nbpd@newbraunfels.gov (830) 221-4129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026
500 KIT 9.29 $4,645.00
Total $4,645.00
File details come from the government source that posted it. Updated .