The Procurement & Strategic Sourcing team has an ongoing responsibility to develop, articulate, and promulgate purchasing policy and to train and provide guidance for all purchases made on behalf of Texas State. Our goal is to provide excellent customer service, guidance, and information regarding basic Purchasing Guidelines as mandated by Federal, State, and University rules and regulations.
THE P-CARD MANUAL HAS BEEN UPDATED
THE REQUIREMENT TO PREPARE A LOG EVEN IF THERE WERE NO TRANSACTIONS HAS BEEN REMOVED.
FEDEX PRINTING HAS NOW BEEN ADDED TO THE TSUS MARKET PLACE. PLEASE CLICK ON THE LINK BELOW FOR CATALOG NAVIGATION INSTRUCTIONS.
Upcoming dates to be announced soon.