Exempt Purchases are goods and/or services exempt from
competitive bidding requirements and may be purchased in accordance with
delegated departmental purchases regardless of dollar amount. Exempt
Purchases should be entered into FAMIS as Exempt Purchase Orders ("E"
numbers). The Director of Purchasing has the discretion to exempt
any purchase. The Director of Purchasing must provide written
documentation stating why the purchase is exempt from competitive bidding.
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Classified Advertising; such as newspaper and
magazine advertisements (Does not include public relations/advertising
campaign related services).
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Conference Expense; expenses related to conference
room services such as audio/visual/network and food services. (Does not
include goods purchased for attendees or transportation services).
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Hotels and Conference Rooms (Exception: Hotel rooms
for programs and conferences that are regularly scheduled throughout the
year are not exempt. Example of exception: A&M-Commerce department hosts
seminars/ workshops throughout the year and is responsible for making
lodging accommodations for the participants. This service shall be
purchased using a purchase order
and is not exempt if the projected costs exceed your delegated authority
of $3,000.)
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Library materials specific for Texas A&M University
Libraries.
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Legislative information services; bill analysis
services.
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Membership fees and dues.
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Newspaper and magazine subscriptions direct from the
publisher.
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Services provided by other State of Texas agencies or
by other local governments ( Inter-agency and Inter-local agreements must
be reviewed by the Department of Contract Administration).
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Intra-agency payments.
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Registration fees and associated books and materials.
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Rental of exhibit space. (such as booths for display
purposes).
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Sodexho food service purchases.
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Procurement Cards (Pro-Cards) State appropriated
funds only.