Purchasing

Purchasing
Home
Purchasing
Purchasing
Purchasing Forms
Request for Contract Services / Standard Services Agreement / Professional Services
Agreement
New Vendor Request Form
Request for Proposal Funding Agreement
Shipping Report
Conflict of Interest
About the Questionnaire Form
Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person
who contracts or seeks to contract for the sale or purchase of property, goods, or
services with a local government entity (i.e., College of the Mainland) must disclose
in the Questionnaire Form CIQ ("Questionnaire") the person's affiliation or business
relationship that might cause a conflict of interest with the local government entity.
By law, the Questionnaire must be filed with the College of the Mainland Purchasing
Office no later than seven days after the date the person begins contract discussions
or negotiations with the College of the Mainland, (“COM”) or (“College”), or submits
an application or response to a request for proposal or bids, correspondence, or another
writing related to a potential agreement with the College of the Mainland. Updated
Questionnaires must be filed in conformance with Chapter 176.
General Opinion or contact the Texas Ethics Commission at (512) 463-5800.
The following is a link to the current
Texas Conflict of Interest Questionnaire Form CIQ
.
Send completed CIQ Forms to:
College of the Mainland
Purchasing Dept.
1200 N. Amburn Rd.
Texas City, TX 77591
If you have any questions about compliance, please consult your own legal counsel.
Compliance is the individual responsibility of each person or agent of a person who
is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor.
Conflict of Interest Questionnaire Forms
08/19/2021 –
CIQ King's Microscope Service
09/29/2022 –
CIQ Green Earth Tree Care
09/29/2022 –
CIQ Russell's Curb Appeal
08/02/2023 –
CIQ Big Engine Studios
09/12/2023 –
CIQ Grisso Electric Service and Contracting, LLC
Purchasing Overview
The COM Purchasing Department collaborates with every department to ensure that the
purchase and administration of College products and services is in accordance with
Texas Education Agency laws and federal, state and local policies.
The Purchasing Department consists of the central mailroom and shipping and receiving
departments.
Hours of Operation
Purchasing Office Hours:
Monday - Friday, 8 a.m. to 5 p.m.
Mailroom Office Hours:
Monday - Friday, 9 a.m. to 4 p.m.
Shipping & Receiving Hours:
Monday - Friday, 11 a.m. to 3 p.m.
Helpful Links
Ellucian Colleague Login
:
https://webui5.com.edu/ui%20client/home/index.html
Purchasing Training Self Enrollment:
Purchasing Training Department Directions
Log in to Brightspace at COM
Catering:
Awarded_Vendor_List
Office Depot:
https://business.officedepot.com/
Canteen Vending:
Email for service at
Canteen-Houston@compass-usa.com
(Please reference the machine ID number and location of the machine.)
Furniture:
College of the Mainland has partnered with Facility Interiors as the vendor for new
furniture purchases. Furniture buys must have prior approval in the current Fiscal
Year Budget. Contact Purchasing for an appointment to review standards. All furniture
orders will be coordinated with the Director of Facilities.
Contact
Sonja Blinka
Director of Purchasing
409-933-8474
sblinka@com.edu
Jerri Glenn
Buyer
409-933-8473
jglenn1@com.edu
Nicole Lloyd
Buyer
409-933-8720
nlloyd@com.edu
Nikki Bleimeyer
Purchasing Assistant
409-933-8308
nbleimeyer@com.edu
Stay Connected with COM:
Twitter
Facebook
Instagram
Youtube
LinkedIn
RSS
©