Austin Community College - Start Here. Get There.Welcome to Austin Community College

Austin Community College
9101 Tuscany Way.
Austin, Texas 78754
FAX: 512.223.1902


Advertised Solicitations

Register of Submittals Received

Notice of Award & Selections

Bid Tabulations

Buyer Commodity List

Purchasing Basics

ACC Procurement Card

ACC Travel

ACC Voyager Fuel Card

Welcome to Purchasing

Our Mission: The Primary mission of the Purchasing Department is to procure the highest quality of goods and services in a timely manner that provides the best value to ACC, and to assure Management (faculty and administration) that the purchasing function is conducted with adherence to applicable Federal and State laws, and ACC policies.

Anthony A. Owens, MBA
Director, Procurement and Materials Management


ACC Business Offices and most Campus locations will be closed for the Winter Break Holiday 
from December 23, 2014 through January 2, 2015. ACC will reopen on Monday, January 5, 2015
The ACC central receiving dock will close at noon on December 22, 2014.
The ACC central receiving dock will reopen 8:00 AM Monday, January 5, 2015.
No deliveries are to be made or scheduled during this break period without prior written consent by an authorized ACC Manager.

Purchasing goods and services for your department and you need more information? Click the links below:

Faculty and Staff Help: Information about vendors,training and guidelines

Need help with your purchase? Contact a Buyer

Need office supplies?General Stores

Need business cards? Business Cards

Purchasing Forms
Use this link to access our forms, including:




Procurement Card Newsletters

The ACC Procurement Card

ACC Travel

Service Agreement Click here

Technology Purchasing

Frequently Asked Questions


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