Procurement supports college operations by functioning as the centralized purchasing agent for the District. The responsibility and authority for purchasing supplies, materials, equipment and services, and for determining the proper procurement method rests solely with the Procurement Office except as delegated for small, limited purchases.

Except as permitted or by method prescribed under state law, all purchases of goods and services valued at $50,000 or more in the aggregate in a 12-month period require a formal solicitation process. Current solicitation opportunities are posted on our Advertised Solicitations page.

Contact Us

General inquiries:

Name Title Email Phone
Robert Hall Director, P2P 512-223-1053
Janet Nicholson Manager, P2P 512-223-1302
Jon Airheart Buyer 512-223-1056
Anthony Barron Buyer 512-223-1039
Jennifer Dias Buyer 512-223-1114
John Gross Buyer 512-223-1329
Stephanie Osborne-Webb Buyer 512-223-1051
Kimberly Royal Buyer 512-223-1043
Ryan Fetter Procurement Assistant 512-223-1086

Doing Business with ACC

Suppliers interested in doing business with ACC are encouraged to:

*SLBE certification is not required to do business with Austin Community College; however, SLBE participation is favored in competitive solicitation opportunities.

Find additional information for prospective and existing suppliers at Supplier Resources.

Terms and Conditions

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