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Purchasing Home Policies & Procedures Solicitations Vendor Application Vendor Conflict of Interest

The following links provide useful information for your interaction with the Purchasing Department. Materials Management Policy 100 - Purchasing Policy 105 - Procurement Policy 110 - Bidding Policy 115 - Inspection, Substitution, Changes, and Returns Policy 120 - Proprietary and Sole Source Purchasing Policy 125 - Leasing CTC Credit Card Program CTC Credit Card Authorization Form CTC Price Quotations Form Colleague Information Colleague Learning Guide For inquiries, please call 254-526-1203.

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