Conflict of Interest Disclosure
Employees involved in any purchasing, solicitation, evaluation, contract, or vendor-selection activity must disclose any actual, potential, or perceived conflict of interest that could affect, or appear to affect, their impartiality or independent judgment.
A conflict may include a personal, financial, family, employment, or other relationship with a vendor or potential vendor, including any financial interest, gift, benefit, outside employment, or other circumstance that could influence or reasonably appear to influence a procurement decision.
Any potential conflict must be disclosed to Procurement before participating in the procurement, evaluation, recommendation, or award process. Procurement will coordinate with the appropriate University office, as necessary, to determine whether additional action, documentation, or recusal is required.
When in doubt, disclose. Disclosure does not necessarily mean that a conflict exists or that an employee will be prohibited from participating; it allows the University to review and appropriately manage the situation.
Procurement and Contracts
Mission Statement
Procurement & Contracts is dedicated to providing effective and efficient business processes to the faculty, staff, students and vendors of the university. This will be achieved by providing or facilitating programs that enhance the quality and effectiveness of these areas in order to support the mission and goals of the University and the division of Finance & Administration while maintaining the highest level of customer service, ethics and integrity.
Procurement Services
Securing Goods and Ensuring Compliance
Procurement Services secures goods and services for the university community, ensures compliance with The Texas A&M University System and the State of Texas procurement codes, administers contracts, and manages the Historically Underutilized Business (HUB) program implementation.
For procurement procedures please visit our purchasing webpage.
Contact Us
Procurement/Contracts Main Office
Fax: 254-968-9838
E-mail: purchasing@tarleton.edu
E-mail: contracts@tarleton.edu
Box T-0600
Stephenville, Texas 76401

Director of Procurement, Contract Administration and HUB Coordinator
Cori Luttrell




