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Purchasing Department
    Mission Statement

    Our mission is to provide guidance and leadership to District educators, staff and administrators by working with the supplier community in the procurement of high quality goods and services, while ensuring compliance with state and federal laws, Board policies, and administrative requirements.  The Purchasing Department strives to provide systems and procedures that will make the procurement process more efficient, cost effective and user friendly.  We are committed to maximizing the tax payer’s dollar while maintaining the highest standards of ethics, integrity, public trust and transparency.

    The Purchasing Department operates under Administrative Services reporting to the Vice President of Administration and CFO in the Business Office.

    Purchasing Function
    Collin College has a centralized purchasing system which requires the Purchasing Department to place all orders for all campuses. The Purchasing Department assigns purchase order numbers to all purchases, confirms all purchase orders in writing and processes all change orders.

    Vendors supplying goods or services without a valid purchase order do so at their own risk. Collin cannot guarantee payment of any goods or services provided without a valid purchase order.

    • The Purchasing Department strictly adheres to the Texas Education Code, Subchapter B, Section 44.031.

    March is Public Purchasing Month

    Supplier Opportunity to expand your business

    2014 Lone Star Regional Purchasing Conference and Vendor Expo (DFW NIGP)

    The vendor expo is scheduled for April 15, 2014.  Angela Gonzales (817-515-1506) is the Expo Coordinator and point of contact for vendor registration, or you can register online on the chapter’s website (

    Representatives from HUB and NTCRA Programs will be in attendance, and two Cooperatives (TPCN and National IPA).

    See for more information.
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