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


Advertised Solicitations


Bid Tabulations


Register of Submittals Received


Notice of Award & Selections


Commodity Assignments


Procurment Handbook


Welcome to Purchasing

The primary mission of the Procurement and Materials Management 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

For more information on purchasing goods or services for your department, follow any of the links below:

Contact a Buyer

Purchasing Basics


Purchasing Forms


Purchasing Quick Links

Frequently Asked Questions

Business Cards




Fuel Card Program

General Stores


How to enter a Requisition in Colleague UI

Payment of Provider Invoicing


P-Card Program


Promotional Products


Service Agreements


Travel Advance Card and Travel Information


Technology Purchasing





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