Purchasing

A walking bridge spanning a portion of the Comal River in Landa Park

The Purchasing Division is the primary agency responsible for sourcing matters for supplies and services necessary for the efficient operation of all City departments. Purchasing works jointly with the various City departments in developing bid specifications, scopes of work and is responsible for facilitating the competitive processes and contract management. Additionally, the City is responsible for monitoring annual contracts, surplus property sells, including City fleet, and unclaimed confiscated goods. Our online tools are designed to provide vendors with the information needed to do business with the City.

Resources

Additional Resources

  1. Doing Business with the City
  2. Bid Submission
  3. Auctions
  4. Forms

How to Do Business with the City of New Braunfels


The City of New Braunfels utilizes Workday Spend as its electronic procurement platform. If you are interested in doing business with the City of New Braunfels, you will need to visit this site to view published solicitations. This site does NOT offer a notification system. Vendors wishing to receive notifications regarding solicitation postings should register with the State of Texas Centralized Master Bidder's List (CMBL).

Governance

The Purchasing Division is required to follow purchasing laws outlined in Chapters 252 and 271 of the Local Government Code as well as the City of New Braunfels' Procurement Manual.

Appointments

Prospective vendors are encouraged to make appointments with the departments that may utilize your goods or services. To speak with Purchasing, vendors should call 830-221-4389 to schedule an appointment. 

Location

550 Landa Street, New Braunfels, TX 78130

Receiving Hours

Monday - Friday, 9 a.m. - 4 p.m.

Information to Prepare

  • Brochures/information about your business
  • Cooperative membership information, such as:
    • DIR
    • TXMAS - TxSmartBuy
    • BuyBoard
    • Choice Partners
    • Sourcewell
    • OMNIA Partners
    • HGAC
    • HUB Information

If you have questions regarding any specific solicitation posted by us on please email the Purchasing Division or submit your question via the Workday Spend platform.

Contact Information

  1. Barbara Coleman

    Purchasing Manager

  1. Julie Gohlke

    Assistant Purchasing Manager

  1. Yvette Alvarado

    Contract Coordinator

  1. Gregory Gutierrez

    Buyer