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  • SECTION C: Business and Support Services
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  • SECTION CE
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SECTION C: BUSINESS AND SUPPORT SERVICES

  • SECTION CA | Appropriations and Revenue Sources
    • SECTION CAA | Appropriations
    • SECTION CAB | Bond Issue
    • SECTION CAC | Time Warrants
    • SECTION CAD | Certificates of Indebtedness
    • SECTION CAE | Loans and Notes
    • SECTION CAF | Ad Valorem Taxes
    • SECTION CAG | Investments
    • SECTION CAH | Sale, Trade or Lease of College Property
    • SECTION CAH.1 | Sale, Trade or Lease of College Property
    • SECTION CAI | Grants, Funds and Donations
    • SECTION CAI.1 | Grant Management Procedures
    • SECTION CAJ | Rentals and Service Charges
  • SECTION CB | Depository of Funds
    • SECTION CB.1 | Depository of Funds
  • SECTION CC | Annual Operating Budget
    • SECTION CC.1 | Annual Operating Budget 
  • SECTION CD | Accounting
    • SECTION CD.1 | Accounting
    • SECTION CD.2 | Cash Handling Procedures
    • SECTION CD.3 | Fixed Assets
    • SECTION CD.4 | Financial Reports and Statements
    • SECTION CD.5 | Accounting Inventories
    • SECTION CD.6 | Accounting Audits
    • SECTION CD.7 | Accountability
    • SECTION CD.8 | Travel Procedures
    • SECTION CD.9 | Taxation of Gifts, Prizes, and Awards to Employees
  • SECTION CE | Purchasing and Acquisitions
    • SECTION CE.1 | Purchasing and Acquisitions
    • SECTION CE.2 | Vendor Relations
    • SECTION CE.3 | Real Property and Improvements
    • SECTION CE.4 | Personal Property Purchases
    • SECTION CE.5 | Procurement Card Process
    • SECTION CE.6 | Supplment Not Supplant
    • SECTION CEA | Signature Authority
  • SECTION CF | Safety Program
    • SECTION CF.1 | Safety Program
    • SECTION CF.2 | Inspections
    • SECTION CF.3 | Risk Management Plan
    • SECTION CF.4 | Accident-Injury Reporting
    • SECTION CF.5 | Occupational Safety, Health, and Responsibilities
  • SECTION CG | Site Management
    • SECTION CG.1 | Management, Maintenance, and Security of College Property
  • SECTION CH | Equipment, Supply and Records Management
    • SECTION CH.1 | Records Management
  • SECTION CI | Transportation Management
    • SECTION CI.1 | Transportation Management
  • SECTION CJ | Insurance and Annuities
  • SECTION CK | Facilities Planning and Standards
    • SECTION CK.1 | Standards of Upkeep and Maintenance of Existing Facilities
  • SECTION CL | College District Auxiliary Enterprises
  • SECTION CM | Technology Resources
  • SECTION CN | Information Security
    • SECTION CN.1 | Information Security
    • SECTION CN.2 | Acceptable Use
    • SECTION CN.3 | User Account Management
    • SECTION CN.4 | Personal and Removable Devices
    • SECTION CN.5 | Data Classification
  • SECTION CO | Intellectual Property

 

SECTION CE

BUSINESS AND SUPPORT SERVICES
PURCHASING AND ACQUISITIONS


PURCHASING AND ACQUISITIONS

It is the policy of the Board of Trustees and the responsibility of the District President of the College to comply with all statutory requirements relating to contracts for the acquisition of real and personal property, services, and for the construction, maintenance and repair of any facility.

Education Code Chapter 44, Subchapter B, Government Code Chapters 2155.062, 2253.021, 2269, and others apply to junior college districts. Procurement personnel will ensure adherence to applicable state laws and regulations.

Education Code Chapter 44, Chapter B does not apply to a purchase, acquisition, or license of library goods and services for a library operated as part of a junior college district.

 


PURCHASING METHODS

The College will follow all applicable purchasing laws and regulations of the State of Texas.

All College purchasing and acquisitions contracts, except contracts for the purchase of produce or vehicle fuel, valued at $50,000 or more in the aggregate for each 12-month period, shall be made by approved methods.

Except as provided by Education Code Chapter 44, Subchapter B, in determining to whom to award a contract, the district shall consider:

 

1.  The purchase price;


2.  The reputation of the vendor and of the vendor鈥檚 goods or services;


3.  The quality of the vendor鈥檚 goods or services;


4.  The extent to which the goods or services meet the district鈥檚 needs;


5.  The vendor鈥檚 past relationship with the district;

 

6.  The impact on the ability of the district to comply with laws and rules relating to historically underutilized businesses;


7.  The total long-term cost to the district to acquire the vendor鈥檚 goods or services;


8.  For a contract for goods and services, other than goods and services related to telecommunications and information services, building construction and maintenance, or instructional materials, whether the vendor or the vendor鈥檚 ultimate parent company or majority owner has its principal place of business in this state or employs at least 500 persons in this state.


9.  Any other relevant factor specifically listed in the request for bids or proposals.

 

The purchasing requirements of Education Code 44.031 do not apply to a contract for professional services rendered, including services of an architect, attorney, certified public accountant, engineer, or fiscal agent.

The college district may, at its option, contract for professional services rendered by a financial consultant or a technology consultant in the manner provided by Government Code 2254.003, in lieu of the methods provided by Education Code 44.031.

All college district contracts for the purchase of goods and services valued at $50,000 or more in the aggregate for each 12-month period, shall be made by the procurement method that provides the best value for the district. Three formal written quotes are required for purchases between $10,000 and $50,000. Formal bidding procedures are not required for purchases of less than $10,000. The College reserves the right to reject any and all bids.

If the College proposes to enter into a contract for the acquisition of real property or improvements to real property by lease or purchase, it shall follow state law related to the lease of purchase of real property.

 


CONSTRUCTION

The Board of Trustees when considering a construction contract using a method authorized by Government Code Chapter 2269 other than competitive bidding must, before advertising, determine which method provides the best value for the governmental entity.

For construction contracts valued at or above $50,000, the District President shall submit the successful proposer or bidder and the dollar amount of the contract to the Board for approval. Lesser expenditures for construction and construction-related materials or services shall be at the discretion of the District President and consistent with law and policy.

In determining best value for the college, the college is not restricted to considering price alone, but may consider any other factor provided for in Government Code 2269.055. The College shall publish in the request for proposals or qualifications the criteria that will be used to evaluate the offerors and the applicable weighted value for each criterion.

The College may enter into a partnership with a private entity for the acquisition, design, construction, improvement, renovation, expansion, equipping, maintenance, operation, implementation, and installation of education facilities, technology and other public infrastructure, and government facilities that serve a public need and purpose in accordance with the requirements of Government Code Chapter 2267.

 


EXCEPTIONS

Exceptions to the bidding procedures will be in accordance with statutory authority and must be approved by the District President.

 


REQUIRED DISCLOSURES

The College may not enter into a contract with a business entity that requires an action or vote by the governing body of the entity or agency before the contract may be signed or has a value of at least $1 million, with certain exceptions, unless the business entity submits a disclosure of interested parties to the college at the time the business entity submits the signed contract to the college.

Before the College district may award a major contract, a contract that has a value of at least $1 million, for the purchase of goods or services to a business entity, each of the college鈥檚 purchasing personnel working on the contract must disclose in writing to the Vice President of Finance and Administration any relationship the purchasing personnel is aware about that the employee has with an employee, a partner, a major stockholder, a paid consultant with a contract with the business entity the value of which exceeds $25,000, or other owner of the business entity who is within a degree described by Government Code 573.002, the third degree by consanguinity or within the second degree by affinity of the purchasing employee.

鈥淧urchasing personnel鈥 means any employee of the college who makes decisions on behalf of the college or recommendations regarding contract terms or conditions on a major contract, who is to be awarded a major contract, preparation of a solicitation for a major contract, or evaluation of a bid or proposal.

The College may not enter into a governmental contract for construction, improvements, services, public works or the purchase of supplies, materials, or equipment (including professional or consulting service) with a company that is identified on a list prepared and maintained by the Texas Comptroller.

The College may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it does not boycott Israel and will not boycott Israel during the term of the contract.

 


Approved: 2015
Updated: 2016, 2019
Reviewed: 2024

 

 

 

 

 

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黑料社

3200 W. 7th Avenue

Corsicana, TX 75110

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黑料社 is committed to providing a safe and nondiscriminatory employment and educational environment. The College does not discriminate on the basis of race, color, national origin, sex, disability, religion, age, veteran status, or other status protected by the law in its programs, activities or in the content of employment. Inquiries regarding non-discrimination may be directed to the Title IX Coordinator or the Section 504/ADA Title II Coordinator at 3200 W. 7th Avenue, Corsicana, Texas 75110 OR 1-800-NAVARRO.

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