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Procurement & Inventory Control

Procurement and Inventory Control is dedicated to strategically and ethically acquiring quality goods and services at the best value for our University. Our mission is to procure goods and services that sustain, foster, and support the University's mission through education, procurement expertise, and by providing excellent customer service.

  • Purchasing Policies & Procedures
  • Procurement Card (P-Card) Program
  • Buy A&M (BAM) e-Procurement Program
  • HUB Program
  • Inventory Management

Current faculty and staff may access additional information and forms please access our intranet site located in Canvas.

High Dollar Procurement Transparency Report

Date Amount Award Justification Documentation
2/3/16 $67,660.00 Higher Education Code 51.9335 P012955
4/28/16 $326,590.84 Higher Education Code 51.9335 P020406
4/28/16 $43,041.22 Higher Education Code 51.9335 P020686
5/5/16 $178,345.75 Higher Education Code 51.9335 P020076, P020307, P020616, P020617
3/26/16 $22,578.22 Higher Education Code 51.9335 P019113

Food Trucks on Campus

Vendors can be found at the back of parking lot A. This area is reserved for food vendors only, anyone parking in the spaces that say "No Parking" will be ticketed.

Food Truck Vendor Information

Mobile food vendors are allowed on campus with a Texas A&M University-Central Texas (TAMUCT) issued permit. Please see the policy, which will detail the requirements needed to obtain a permit for sales on campus.

Food sales can be advertised to TAMUCT students, staff, and faculty. Any community members that come on campus for food purchases are subject to parking fines due to the permit required to park on campus.

For questions please contact:

Applications are accepted in person, email, or by mail.

Please send your application and copies of all required documents to:

Texas A&M University - Central Texas
Attn: Procurement & Inventory Control
Warrior Hall, 425G
1001 Leadership Place
Killeen, TX 76549