The Texas A&M University System has implemented and maintains contracts for use by TAMU System components.  The contracts are available for viewing by visiting the Supplier Mall at the Texas A&M University Department of Purchasing Services web page.  TAMU System contracts are divided into six categories:

1. Computers - includes components, peripherals, multimedia, maintenance, and telecommunications
2. Furniture - includes desks, chairs, lab furniture, etc.
3. Office Supplies - includes pens, paper, staples, etc.
4. Scientific Equipment - includes lab equipment
5. Service - includes temporary worker service
6. Miscellaneous Supplies - includes dry ice, t-shirts, caps, etc.

No bidding is required regardless of funding or dollar amount if the TAMU System contract is utilized.  All items purchase under the TAMU System contract must be processed through purchasing.

State law requires that users of this site be informed that this site collects the following information about users: location information for site utilization reporting and cookies for site management.

Purchasing and Contract Administration
 Copyright© 2002