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Austin Community College
9101 Tuscany Way.
Austin, Texas 78754
512.223.1300
FAX: 512.223.1902
purchasing@austincc.edu

 

Advertised Solicitations

 

Bid Tabulations

 

Register of Submittals Received

 

Notice of Award & Selections

 

Commodity Assignments

 

Procurment Handbook

 

Purchasing Commodity Assignments
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Management

 

Anthony A. Owens, MBA,

Director, Procurement and Materials Management
(512) 223.1127

 

Rosemary Ledesma, CPPO

Manager, Purchasing

(512) 223.1053

 

Buyers

 

Carol Crader, Buyer
(512) 223.1041

  • Art Equipment & Supplies
  • Arts & Humanities Equipment, Supplies & Services
  • Theater Equipment & Supplies
  • Childcare Lab Equipment & Supplies
  • Contracted Instructors
  • Food Services, including:
    • Special Events
    • Vending
    • Catering
  • Music Equipment & Supplies
  • Police/Fire Equipment & Supplies
  • Plant Design & Maintenance
  • Science/Medical Equipment & Supplies
  • Testing Services & Fees
  • Interpreter Services

 

James Hawkins, Buyer
(512) 223.1124

  • Cellular Phones & Pagers
  • IT Services, including:
    • Technology
    • Cabling & Wiring
    • Ellucian (aka Datatel) maintenance
    • Data Offsite Storage
  • Records Management Equipment, Supplies & Services
  • Satellite Uplink Services
  • IT Software, including:
    • Applications & Implementation
    • Upgrades & Licenses
  • IT Hardware, including:
    • Computers, Peripheral Systems & Implementation
    • Network Equipment & Supplies
    • Computer Repairs
  • Small Office Equipment & Repairs

 

Rodney Wheeler, Construction Buyer
(512) 223.1056

  • Building Construction Materials, Supplies & Services
  • Hardware & Tools
  • Welding Equipment, Supplies & Services
  • EHS Equipment, Supplies & Services, including:
    • Environmental Services
    • Abatement Services
    • Hazardous Waste Services
    • Security Services
  • Office Furniture
  • Facilities Equipment, Supplies & Services
  • HVAC Equipment, Supplies & Services
  • Grounds Services, including:
    • Landscape Equipment, Supplies & Services
    • Trash Removal & Recycling Services

 

Vickie Johnson, Buyer
(512) 223.1043

  • ADA Equipment & Appliances
  • Consulting Services
  • Culinary Services & Supplies
  • Fleet services, including:
    • Parts/Equipment
    • Vehicle Maintenance
    • Vehicle Acquisitions
  • Library Services & Supplies
  • Office Supplies
  • Office Depot
  • Paper Products
  • Photographic Equipment & Supplies
  • Printing Services, including:
    • Banners
    • Business Cards
    • Promotional Items
    • Specialty Items
  • Uniforms & Linen Services

 

Vacant, Senior Buyer
(512) 223.1039

  • Advertising
  • Audio-Visual Equipment, Supplies & Services, including:
    • Video Services
    • Video Duplicating
    • Duplication Equipment
  • Consulting Services
  • Drafting Equipment & Supplies
  • Electronics Equipment & Supplies
  • District Wide Services, including:
    • Custodial Services
    • Copier/Printer Fleet Management
    • Pest Control

 

Assistants

 

Vacant, Administrative Assistant III
(512) 223.1044

  • Administrative Support
  • Customer Inquiries
  • Credit Applications
  • Colleague UI (aka Datatel) User ID Setups
  • Purchasing Forms
  • Travel

 

Alex Rivera, Purchasing Assistant
(512) 223.1054

  • Customer Inquiries
  • Cellular Phones & Pagers
  • Institutional Memberships
  • Office Depot User Setups
  • Payment of Provider Invoices
  • Vendor Setups

 

Daniel Rodriguez, Purchasing Assistant
(512) 223.1051

  • Customer Inquiries
  • Childcare services
  • Office Depot orders
  • Registrations
  • Subscriptions
  • Payment of Provider Invoices
  • Vendor Setups

 

Michael Garcia, Interim Procurement Card Assistant

(512) 223.1040

  • Procurement Card Assistance & Technical Support, including:
    • Travel Cards
    • Fuel Cards
    • P-Cards
    • New card requests
    • Cardholder training
    • Card approvals
    • Expense reports

 

 
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