Contacts 04

Please send general comments or questions to: texanbuyhelp@tarleton.edu

Accounts Payable and Invoice Submittal: (254) 968-9606 or  invoices@tarleton.edu

Questions related to invoicing, attaching invoices, special payment methods and payment dates

Procurement Services: (254) 968-9611


Questions related to purchasing procedures, requisitions, vendors and the HUB program. 

Vendor Set Up & Inquiry: (979) 845-8286 vendorhelp@tamu.edu


Questions related to new vendor set up, distribution methods, vendor contacts change or set-up, W-9 or W-8 and, vendor term

Vendor Set Up Document Upload – Please do not email confidential information. Please use the document upload page link to submit W-9/bank account information. 

Access & Security: (254) 968-9873


Questions related to access and security