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FISCAL MANAGEMENT OPERATIONS GUIDE
Bidding Policies and Procedures
The following are the bid requirements for UTSA for both local as well as State funded purchases:
State Funds
(14 & 18 accounts) State Contract use is mandatory if the requested item is
available
| Dollar Range | Procedure | UT Orders | GSC Orders |
| $0 to $2,000.00 | Bids not required. Use HUBs when available. | X | |
| $2,000.01 to $10,000.00 | Requires a minimum of three telephone quotes taken from at least one ethnic minority and one woman-owned business when available. | X | |
| $10,000.00 to $25,000.00 | Requires formal written bids from a minimum of three sources, where at least one is an ethnic minority and one is a women-owned business when available. | X | |
| $25,000.01 + | Requisition sent to Texas Building and Procurement Commission. | X |
SERVICES are delegated to UTSA by the Texas Building and Procurement Commissions (T.B.P.C). Specifications for requisitions in excess of $100,000.00 must be reviewed by the GSC.
Please note that all orders exceeding $ 25,000.00, regardless of source of funds, must be placed on the Internet for 21 days to satisfy competitive bidding requirements.
Local Funds
(all other accounts)
| Dollar Range | Procedure |
| $0 to $2,500.00 | Bids not required. Alternate with HUBs when available. |
| $2,500.01 to $10,000.00 | Requires a minimum of three telephone quotes to be taken from at least one ethnic minority and one woman-owned business when available. |
| $10,000.01 + | Requires formal written bids from a minimum of three sources, where at least one is an ethnic minority and one is a women-owned business when available. |