Contact Us - Procurement Operations

Physical

3100 Main St.
Houston, TX 77002

Mailing

P.O. Box 667517
Houston, TX 77266-7517

Phone: 713-718-5001

Fax: 713-718-2113

System Building - 11th Floor

Additional Contacts

Link:  HCC Procurement Operations Main Webpage

 

Professional Services/Construction Procurement

John Carter
Director/Procurement
Construction/ Professional Services

713-718-5029
john.carter@hccs.edu

Pam Ferreira
Senior Buyer
IT Procurement/Statistics

713-718-5003
pam.ferreira@hccs.edu

Georgia Coats
Purchasing Agent
Professional Services
/Construction

713-718-5004
georgia.coats@hccs.edu

Prudie Lendon
Senior Buyer
Services/Vending Svs.

713-718-5005
prudie.lendon@hccs.edu

Renee Alonzo
Senior Buyer
Training/Pcard/Contracts

713-718-7410
renee.alonzo@hccs.edu

General Procurement

Jeffery Austin
Procurement Supervisor

713-718-2777
jeffery.austin@hccs.edu

Mara Glover
Buyer
Open P.O.s/Requisition Control

713-718-2528
mara.glover@hccs.edu

Jackie Nguyen
Buyer
Office Supplies and
Telecommunications

713-718-5006
jackie.nguyen@hccs.edu

Contract Administration/ Contract Compliance

Michael Groesch
Manager, Contract Administration

713-718-5158
michael.groesch@hccs.edu

Michelle Nguyen
Buyer
Vendor Administrator/ Pcard/ Contracts

713-718-5007
michelle.bui@hccs.edu

 

Hours Of Operation

Monday - Friday 8:00 AM - 5:00 PM

Function

Procurement Operations' goal is to promote the best interests of the Houston Community College System and the people it serves through intelligent action and fair dealing which will result in minimizing cost and obtaining the maximum projected value for each dollar of expenditure.


Procurement Operations has the sole authority to negotiate for the purchase of supplies, equipment, and services. The Houston Community College System will not assume obligation or liabilities without prior approval of the Executive Director of Procurement Operations.


The function of the Procurement Operations is to organize and administer procurement policies of the Houston Community College System in accordance with authority delegated by the Board of Trustees and the State of Texas.


In all cases, Procurement Operations reserves the authority to question any and all aspects of a Purchasing Requisition so that the best interest of the Houston Community College System are served.


The Executive Director of Procurement Operations is responsible for establishing, maintaining, and ensuring compliance with Procurement Policies and Procedures as set forth by the Texas Education Code.


All Procurement Operations personnel and other department personnel involved in the procurement process are responsible for understanding and complying with these policies and procedures. Any situation requiring exception or variation from these policies and procedures shall be brought to the attention of the Executive Director of Procurement Operations.


Procurement Operations has been assigned the following responsibilities:


  1. Procure goods and services for the Houston Community College System.

  2. Expedite delivery of urgently needed goods and services upon request.

  3. Inform Departments of alternative sources of supply and related discounts.

  4. Maintain good supplier relationships.

The Executive Director and his staff will be happy to discuss any procurement problems or situations encountered by Houston Community College Personnel. Procurement Operations welcomes your comments and suggestions on how we may best understand and serve your needs.