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Purchasing Office

Welcome to

Procurement and Strategic Sourcing


TEMPORARY REQUISITION PROCESS FOR COVID-19 RELATED PURCHASES


TSUS MARKETPLACE PURCHASES
SAP PURCHASES


Notice to our Vendors

Texas State Procurement & Strategic Sourcing team is working hard during the continuously evolving challenges posed by the COVID-19 Pandemic. We are supporting Texas State vendors with frequent communication on important changes and resources that assure continuity of service.

 

We encourage vendors, who have not enrolled in credit card payment or, direct deposit to consider this more convenient process for receiving your payments. It also helps us practice social distancing. 

 

Please email purchasing@txstate.edu if interested in updating your payment method.

 

It is important for all our valued vendors to take this step now as an extra precaution to limit disruptions in the payment process. We cannot guarantee that you will receive your payment in a timely manner while the university community is operating under a COVID-19 shelter-in-place order with limited in-person staffing.


 


Fraud Reporting

If you suspect FRAUD:  Please report it to the State Auditor's Office Fraud Hotline.

OR you may go to the TSUS Office of Internal Audit, Hotline and Reporting Fraud webpage to find other options to report suspected FRAUD.


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