Forms
General Purchasing
Department Guide and Checklist for Informal Solicitation
Proprietary Justification Form - Fillable- PDF
Emergency Purchase Justification
Request for New or Existing Wireless Service
Request for Recurring Payments
Texas State University Procurement Certification Statements
FS-06 Independent Contractor Form - Fillable - PDF
Vendor Maintenance
Please visit the Vendor Self Service page for New Vendor Registrations and Vendor Updates.
Red Flag Fraud Reminders & Tips
Please follow the link for a brief overview of steps you can take if you suspect fraud. The full training is administered via SAP.