Welcome to the Office of HUB & Procurement Programs, an administrative unit of the System Office of Budgets and Accounting. The Office offers a wide-range of services to The Texas A&M University System community. It is responsible for developing System-wide HUB policies and regulations, HUB Program strategies, System-wide HUB Program oversight, and assistance to System members’ HUB Coordinators/Directors as well as faculty and staff to fulfill their obligations in complying with the HUB Program requirements. We seek to provide equal access and equal opportunity to HUBs by creating an environment of inclusion in construction contracts, professional services, leases, rental and purchase of all supplies, materials, services, and equipment
The Office also serves the System Offices’ department through the procurement of goods and/or services. The majority of A&M System Offices purchases are through major construction projects administered by Facilities Planning & Construction; however, departments within the System Offices are allowed to purchase goods/services within their delegated authority. For purchases over the delegated limit, our mission is to procure goods/services at the best value that enables the department to achieve its operational goals.
Director, Procurement & Business Services
Location & Mailing Information
The Office of HUB & Procurement Programs is located on the 2nd floor in the A&M System Headquarters Building.
The Texas A&M University System
Office of HUB & Procurement Programs
301 Tarrow, 2nd Floor
College Station TX 77840
TAMU Mail Stop is 1131
Office Hours (excluding Holidays) are 8:00 a.m. to 5:00 p.m., Monday through Friday