26325052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|193-S1|26325052
- Contract number
- 26325052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26325052) issued by the City of New Braunfels, Texas (Agency M0460) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 4, 2026, and is designated for the New Braunfels Police Department. The purchasing agent is Chris Peltier, with Pat Akers listed as an additional recipient for the shipment to the police department's facility located at 3030 W San Antonio Street in New Braunfels, Texas.
The purchase order covers 350 kits of Toxicology and Blood Alcohol testing materials under NIGP Code 19348 (Supplier Part #19348350612) at a unit price of $9.29 per kit, generating a total contract value of $3,251.50. Freight charges are included in the unit price. The delivery is scheduled for 30 days from the order date (September 3, 2026) under Contract 193-S1, classified as a Term contract. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision for exclusive public use.
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Text version
Purchase Order PO No. 26325052
Order Date: 8/4/2026
Internal Tracking No.: 1
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
New Braunfels Police Department Chris Peltier & Pat Akers
(830) 221-4169 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: 9/3/2026
350 KIT 9.29 $3,251.50
Total $3,251.50
File details come from the government source that posted it. Updated .