Office of Procurement Services

The Office of Procurement Services serves all University departments for the procurement of goods and services. The Procurement Services Department is responsible for the acquisition of all supplies, materials, equipment, and services for Texas A&M University-San Antonio. The University assumes no liability for payment obligations except those incurred accordingly.

The mission of the Texas A&M University-San Antonio Office of Procurement Services is to acquire quality products and services and obtain the best value for the University while adhering to fair and equitable bidding practices.  


Purchasing Process

All University divisions and departments may choose to use the Office of Procurement Services to make purchases on their behalf regardless of the dollar amount or type of purchase. For further information on the types of purchases, funds, or delegated purchasing authority please click on 'Purchasing Process' below.

Purchasing Process

P-Cards

The Procurement Card (Pcard) program is a fast, flexible purchasing method for processing delegated orders from vendors that accept credit cards. For more information about the Pcard program click on 'Procurement Card' below.

Procurement Card

Travel Card Program

The Travel Card Program is a fast, flexible method for processing travel reservations from vendors who accept credit cards. For guidelines on following important points before using your travel card, click on 'Travel Cards' below.

Travel Cards