Texas A&M University-Texarkana Vendor Registration Database was developed to assist our departmental buyers in locating vendors.
Access Vendor List
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:
To identify and view a specific procedure, rule, policy, or code, go to the respective link found within this section.