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The University of Texas Rio Grande Valley

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Procurement Office Department of Office of Operations

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  • Purchasing Office
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  • Vendors/Suppliers
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    University Financial Services Building
  • Vaquero Plaza, Building A Image
    Vaquero Plaza, Building A

Our Mission

The Procurement Office strives to provide efficient, responsive and cost effective procurement related services to University departments with exceptional customer service and with the highest standards of ethics. In the daily execution of procurement activities, the Procurement Office strives to provide a balance between price, value, quality, delivery and service in compliance with State, Federal Statutes, as well as established Regents' Rules and Regulations.

Purchasing Office Purchasing Office iShop Icon
Travel Office Travel Office Icon
Training Training on computer

Contact Us

Procurement Office
EUNFS 1.104
Email: purch@utrgv.edu
Phone: (956) 665-2161
Fax: (956) 665-2164

Quick Links

Bid Opportunities & Purchasing Transparency UTRGV PO Terms and Conditions UTRGV Bid Terms and Conditions UTRGV Terms and Conditions Change Log Procurement Office Procedures Contract Management Handbook UTRGV Expense Resource Guide UTRGV Hotel Tax Exempt Certificate (Login Required) UTRGV Texas Sales and Use Tax Exemption Certificate (Login Required) Purchasing Department SharePoint site (Login Required)

Who We Are Now

The Procurement Office is organized into the following operating areas:​

  • Purchasing
  • Contracts
  • Travel
  • Historically Underutilized Business & Small Business Program
  • Credit Card Program
  • Vendors/Suppliers

Visit Us

University Financial Services Building
2406 W University Drive
Edinburg, Texas 78539

Vaquero Plaza, Building A
2395 W University Blvd
Brownsville, TX 78521

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