Procurement supports the operations of the college by functioning as the centralized purchasing agent for the District. The responsibility and authority for purchasing supplies, materials, equipment and services, and for determining the proper procurement method rests solely with the Procurement office except as delegated for small, limited purchases.
Except as permitted or by method prescribed under State law, all purchases of goods and services valued at $50,000 or more in the aggregate in a 12-month period require a formal solicitation process. Solicitation opportunities currently offered by ACC are posted on our Advertised Solicitations page.
| Director, P2P | Robert Hall | robert.hall@austincc.edu | (512) 223-1053 |
| General Enquiries | p2p@austincc.edu | ||
| Buyer | Paul Freid | paul.freid@austincc.edu | |
| Buyer | Stephen Mikolaitis | stephen.mikolaitis@austincc.edu | (512) 223-1269 |
| Buyer | Janet Nicholson | janet.nicholson@austincc.edu | (512) 223-1302 |
| Buyer | Stephanie Osborne-Webb | stephanie.osborne-webb@austincc.edu | |
| Buyer | Kimberly Royal | kimberly.royal@austincc.edu | (512) 223-1059 |
| Accounting Clerk | Blayne Williams | bwillia1@austincc.edu | (512) 223-1086 |
Suppliers interested in doing business with ACC are encouraged to:
*SLBE certification is not required to do business with Austin Community College; however, SLBE participation is favored in competitive solicitation opportunities.
Additional information for prospective and existing suppliers can be found on the Supplier Resources page.