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INFO...

The T Contract Administration and Procurement Department is constantly looking for reliable vendors to help keep our operations running smoothly. Of course, the normal procedures for becoming a supplier to the T are in effect, but don't let that hold you back.

The Contract Administration and Procurement Department is a centralized department responsible for:

  • purchasing all supplies and services for all departments of the T;
  • planning purchases by the T; and
  • disposing of surplus supplies.

The Contract Administration and Procurement Department is under the direction of the Purchasing Administrator. Business hours are 8:00 a.m. to 5:00 p.m., Monday through Friday except holidays observed by the T.

The Director of Contract Administration and Procurement and staff look forward to your doing business with the T.

Requesting IFB's, RFP's or Placement on the Vendor List
Whether the request is in writing, by telephone, fax, or e-mail;
the following information is required:

1. Company Name
2. Complete Address
3. Telephone Number
4. Fax Number
5. Contact name
6. Email Address
7. a. If requesting an IFB or RFP, the number and title
b. If requesting to be put on the T's vendor list, the type of services and/ or
products that your company provides.
8. Conflict of Interest (Form CIQ) must be filed in accordance with chapter 176 of the Local Government Code...
download Acrobat PDF of this form for mail or fax
 

The T Contract Administration and Procurement Department
Phone 817-215-8760
Fax 817-215-8765
purchasing@the-t.com (This email address is for the Contract Administration and Procurement Department only.)

For customer service questions and other email links for the T visit: Contact the T

THE T
Contract Administration and Procurement Department
1600 East Lancaster Avenue
Fort Worth, TX 76102-6720


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