Purchasing Forms

You may have questions that are not answered here. Should you require additional information, please feel free to call the Purchasing Department at 210-335-2211. Our staff is ready to  assist you and answer any questions you may have.

GENERAL PURCHASING FORMS

• Fixed-Asset Hand Receipt
• Price Tabulation Form
• Sole Source Justification Form

• Bid List Application
• Enterprise Owner Information Form

PURCHASING AND TRAVEL CARD PROGRAM FORMS

• National Travel Systems Department Application
• Purchasing Card Dispute Justification Form
• Purchasing / Travel Card Application
• Purchasing / Travel Card Agreement
• Purchasing / Travel Card Transaction Log