- Travel
- Print Services
- Print Services Remote Submission
- Active Contracts
- Contracted Services
- Commodity Code Search
- Contract Catalog Search
- District Contracts and Agreements Library Procedure
- How to make a District purchase
- Purchasing Ethics
- Non Compliant purchases
- Vendor Communications and Relations
- Purchasing Alerts
- Surplus Online Auction
- FIRM website
- Distribution Services
- Distribution FAQ
- Inventory and Warehouse Requests
- Delivery Schedule
- Mail Services
- Inter-campus mail
- Bulk Rate Postage
- Loaner furniture items
- Surplus Items Requests and Disposal
- Warehouse Requisition
- New Allocation Furniture
- Move Requests
- Vendor Information
- Online Vendor Registration – eROC
- Conflict of Interest
- Business Equipment and Surplus Property Sales
- Central Texas Purchasing Alliance (CTPA)
- Solicitations
- Supplier Diversity Program
- Supplier Registration
- Awarded Bids
- Current Bid Opportunities
- Inventory Catalog
- UPS Shipments
- Purchasing Card – PCard
- Vendor Registration