Texas State University operates a decentralized purchasing requisition and small-dollar order system requiring all departments on campus to have certain purchasing responsibilities, such as developing specifications, obtaining certain bid information, and following HUB and other requirements. 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.
Click here for Short Cuts to SAP (REQ to Check) on the Purchasing Office website.
Join the Conversation