Purchasing

Office of Court Administration

• OCA Purchasing Rules and Guidelines - 3/01/2011
  Purchasing Methods [TX Government Code 2155.062]
  Texas Administrative Code [TAC]
• HQ Purchase Requests - 03/01/2011
  HQ Supply & Facility Request Procedure
• Specialty Courts Purchase Requests - 3/01/2011
  Specialty Courts Purchasing Schedule
  SC Office Supply Order Instruction
  OSOF Purchasing & Receiving Cycle [pptx]
  SC OSOF Sample
• IT Purchase Requests - 09/18/2007

• Business Cards - Contract 966-M1
  - 250 two-tone front side $11.83
  - 500 two-tone front side $15.33
  - shipping and handling $ 4.50 (1-bx)


• Signature Stamp
  Commodity Code 61577801066-1 (Red Ink) Qty x $ 5.50
  Commodity Code 61577801066-2 (Blue Ink) Qty x $ 5.50
  Commodity Code 61577801066-3 (Black Ink) Qty x $ 5.50
  Shipping and handling $4.50


• Date Stamp
  Commodity Code 61577871017 Qty x $ 1.50
  Commodity Code 61577753009 Qty x $17.00
  Shipping and handling $4.50

**Specialty Courts submit your request with your OSOF during your current scheduled ordering time.

• Purchasing Related Web Sites
  Alpha Index for Class/Item
  NIGP Commodity Book
  Application for Texas Identification Number (TINS)
• Vendor Related Web Sites
  TIBH Central Store [Set-aside Purchasing]
  CCG [Council on Competitive Government]
  TPASS State of Texas Contracts
  USPS [United States Postal Store]
• Technology Related Web Sites
  DIR [Department of Information Resources]
  ARC [Austin Ribbon & Computer]
  CDW-Government

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Updated: 17-Jul-2013