Procurement

The Contract Administration and Procurement Departments

The T Contract Administration and Procurement Department is constantly looking for reliable vendors to help keep our operations running smoothly. Of course, the normal procedures for becoming a supplier to The T are in effect, but don't let that hold you back.

The Contract Administration and Procurement Department is a centralized department responsible for:

• Purchasing all supplies and services for all departments of The T;
• Planning purchases by The T; and
• Disposing of surplus supplies.

The Contract Administration and Procurement Department is under the direction of the Purchasing Administrator. Business hours are 8:00 a.m. to 5:00 p.m., Monday through Friday except holidays observed by The T.

The Director of Contract Administration and Procurement and staff look forward to your doing business with The T.

Any person, corporation or firm is eligible to do business with The T.

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Requesting IFBs, RFPs or Placement on the Vendor List

Whether the request is in writing, by telephone, fax, or e-mail, the following information is required:

1. Company Name
2. Complete Address
3. Telephone Number
4. Fax Number
5. Contact name
6. Email Address
7. Requesting IFB/RFP or placement on vendors list
   1. If requesting an IFB or RFP, the number and title
   2. If requesting to be put on The T's vendor list, the type of services and/ or products that your company provides.
8. Conflict of Interest (Form CIQ) must be filed in accordance with chapter 176 of the Local Government Code

Download the Conflict of Interest Form.

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Contact the Contract Administration and Procurement Department

By Fax

By Email

purchasing@the-t.com (Email address is for the Contract Administration and Procurement Department only.)

For customer service questions and other email links for The T, please click here to submit those inquiries.

By Mail

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