Resources

Office of Purchasing & Contract Administration

Resources

Purchasing Procedure Manual
TAMUS Purchasing Accountability & Risk Analysis Procedure
Purchases Requiring Additional Approvals or Documentation
HEAF Funds- Guidelines
Amazon Business Tax Exempt Process
Purchase and Contract Review Request
Purchase Order Terms and Conditions
Bid Terms and Conditions

Office of Purchasing & Contract Administration

Location: Physical Plant Building, 2nd floor. Suite 200.
Office Hours: Monday - Friday 8 a.m. - 5 p.m.
Phone: 956.326.2351
Email: purchasing@tamiu.edu

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