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ACC Service Center
Facilities & Operations
9101 Tuscany Way
Austin, TX 78754
Ph (512) 223-1144
Fax (512) 223-1030

The Facilities Department is accountable for ensuring that any acquisition of or alteration to furniture and equipment comply with code requirements, conform to ACC standards, and represent the best long-term value for the College. See ACC Administrative Rule 5.02.004 for more information.

FY15 Furniture request DEADLINE

Deadline: June 1, 2015

Items purchased with FY15 funds must be delivered prior to August 31. Due to other ACC priorities this summer, there will be significant delays and we are not able to guarantee that we can meet the FY15 deadline. The average lead time for furniture is 6 - 8 weeks for delivery, PLUS the added time needed for the Facilities Department to review and assess each request and obtain a quote.

Pre approved CHAIRS
The Facilities Department has developed a pre approved list of standard chairs. These chair choices represent the best long term value and ergonomic qualities. These chairs can be requisitioned from your departmental budget per standard purchasing processes and Rodney Wheeler is the buyer. The information needed to fill out your requisition is provided on the link below.

Pre Approved CHAIRS (Intranet, ACC only)

All other furniture requests
To acquire all other furniture items, a furniture request form will need to be submitted.

Furniture Request Form (click here)

For requests of an ergonomic nature, please contact the EHS Department , Robert Rogers for an Ergonomic Assessment.

Additional information regarding ergonomics can be found here:

ADA Accommodations
Employees requiring ADA accommodations should consult with their supervisor and follow the guidelines found here:

For further information regarding ADA accommodations, refer to the policy and guidelines located at:


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