Purchasing

Department of Purchasing

Department of Purchasing

Vendor Registration Database - UNDER CONSTRUCTION

Texas A&M University-Texarkana Vendor Registration Database was developed to assist our departmental buyers in locating vendors. 

Vendor Registration

Approved Vendor List - UNDER CONSTRUCTION

Access Vendor List

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Procurement Services consists of the Director of Purchasing / Procurement Card Administrator and a Buyer II / Procurement Card Coordinator .  Both are responsible for purchasing all commodity categories needed for the University.

Procuring goods and/or services at A&M-Texarkana is governed by three entities.  Each entity has specific procedures, rules, policies, and codes that must be followed.  The entities are:

  1. Texas A&M University-Texarkana
  2. The Texas A&M University System
  3. State of Texas

To identify and view a specific procedure, rule, policy, or code, go to the respective link found within this section.