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Procurement Thresholds

General Procurement Thresholds

These thresholds apply to all purchases to include Professional Services (Accounting, Architecture, Landscape, Land Survey, Medicine, Optometry, Engineering, Real Estate Appraising, and Professional Nursing) and Construction.  Please see specially listed items that has their own threshold, which are detailed in the next section. 

While quotes are not required for Spot Purchases, Departments are encouraged to seek quotes from HUB vendors. 


Procurement Vehicle

Procurement Type

Funding Source

Dollar Range

PO Business Unit

Purchase Requisition/Purchase Order Required

Quotes Required

Purchase Order (i.e., no terms and conditions)

Spot Purchase

State

$0 – $14,999.99

N/A

No

No

Local

$0 – $14,999.99

N/A

No

No

Federal

$0 – $14,999.99

N/A

No

No

Informal Solicitation

State

$15,000 – $25,000

00730, 00783

Yes

3 Quotes, 2 must be from a HUB Vendor

Local

$15,000 – $25,000

00730, 00783

Yes

3 Quotes, 2 must be from a HUB Vendor

Federal

$15,000 – $349,999.99

00730, 00783

Yes

3 Quotes, 2 must be from a HUB Vendor

Formal Solicitation (RFP, RFQ, RFO, ITB)

State

$25,000. +

00730, 00783

Yes

Formal offers will be solicited

Local

$25,000 +

00730, 00783

Yes

Formal offers will be solicited

Federal

$350,000 +

00730, 00783

Yes

Formal offers will be solicited

Contract

Spot Purchase

State

$0 – $14,999.99

CN730, CN783

Yes (regulatory requirement)

No

Local

$0 – $14,999.99

N/A

No

No

Federal

$0 – $14,999.99

N/A

No

No

Informal Solicitation

State

$15,000 – $25,000

CN730, CN783

Yes

3 Quotes, 2 must be from a HUB Vendor

Local

$15,000 – $25,000

CN730, CN783

Yes

3 Quotes, 2 must be from a HUB Vendor

Federal

$15,000 – $349,999.99

CN730, CN783

Yes

3 Quotes, 2 must be from a HUB Vendor

Formal Solicitation

State

$25,000. +

CN730, CN783

Yes

Formal offers will be solicited

Local

$25,000 +

CN730, CN783

Yes

Formal offers will be solicited

Federal

$350,000 +

CN730, CN783

Yes

Formal offers will be solicited


 

Leased Items

Procurement Vehicle

Procurement Type

Funding Source

Dollar Range

PO Business Unit

Purchase Requisition/Purchase Order Required

Quotes Required

Purchase Order (machines and equipment that do not require an operator)

Spot Purchase

State

$0 – $14,999.99

00730, 00783

Yes

No

Local

$0 – $14,999.99

00730, 00783

Yes

No

Federal

$0 – $14,999.99

00730, 00783

Yes

No

Informal Solicitation

State

$15,000 – $25,000

00730, 00783

Yes

3 Quotes, 2 must be from a HUB Vendor

Local

$15,000 – $25,000

00730, 00783

Yes

3 Quotes, 2 must be from a HUB Vendor

Federal

$15,000 – $349,999.99

00730, 00783

Yes

3 Quotes, 2 must be from a HUB Vendor

Formal Solicitation (RFP, RFQ, RFO, ITB)

State

$25,000. +

00730, 00783

Yes

Formal offers will be solicited

Local

$25,000 +

00730, 00783

Yes

Formal offers will be solicited

Federal

$350,000 +

00730, 00783

Yes

Formal offers will be solicited

Contract

Spot Purchase

State

$0 – $14,999.99

CN730, CN783

Yes

No

Local

$0 – $14,999.99

CN730, CN783

Yes

No

Federal

$0 – $14,999.99

CN730, CN783

Yes

No

Informal Solicitation

State

$15,000 – $25,000

CN730, CN783

Yes

3 Quotes, 2 must be from a HUB Vendor

Local

$15,000 – $25,000

CN730, CN783

Yes

3 Quotes, 2 must be from a HUB Vendor

Federal

$15,000 – $249,999.99

CN730, CN783

Yes

3 Quotes, 2 must be from a HUB Vendor

Formal Solicitation (RFP, RFQ, RFO, ITB)

State

$25,000. +

CN730, CN783

Yes

Formal offers will be solicited

Local

$25,000 +

CN730, CN783

Yes

Formal offers will be solicited

Federal

$350,000 +

CN730, CN783

Yes

Formal offers will be solicited


Cooperative Contract Agreements 

Procurement Vehicle

Procurement Type

Funding Source

Dollar Range

PO Business Unit

Purchase Requisition/Purchase Order Required

Quotes Required

Purchase Order

Any

Any

Any

00730, 00783

Yes

No, Cooperative Agreement

 

Grant  Subrecipient Agreements And Sponsored Project Contractual Agreements

Procurement Vehicle

Procurement Type

Funding Source

Dollar Range

PO Business Unit

Purchase Requisition/Purchase Order Required

Quotes Required

Contractor Purchase Order

Any

Any

Any

RC730

Yes

As determined by Division of Research

 

WorkQuest (Texas Purchasing from People with Disabilities (TPPD) A State Set Aside Program so no bidding is required.

 

Environmental Health and Safety  Hazardous/Regulated  Materials shall be purchased using a purchase order regardless of value.