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Purchasing Department

The primary mission of the Blinn Purchasing Department is to procure the highest quality of goods and services, at the best value, in a timely manner. This procurement is done in accordance with state and federal laws to support the administration, staff, and faculty of the College District.

The Purchasing Department has personnel located on the Brenham and Bryan campuses to meet the needs of the College District. Questions regarding purchasing on the Brenham Campus can be addressed by calling 979-830-4118. Purchasing questions on the Bryan Campus can be addressed by calling 979-209-7226.

The policies outlined in Blinn College’s Administrative Policy are intended to provide the faculty and staff with an understanding of those policies and their responsibilities concerning the procurement of goods and services necessary for the operation of the College. See Administrative Purchasing Procedure.

Advertised Bids and Proposals

Blinn College holds all members of the college community, which includes students, faculty, and staff, accountable for their actions and words. Therefore, all members should commit themselves to behave in a manner that respects and demonstrates concern for the dignity, rights, and freedoms of others, including respect for the physical and intellectual property of all members of the college community.

The Blinn College District, the Junior College District of Washington County, is seeking responses to bids and proposals as advertised in the Brenham Banner-Press and/or The Bryan/College Station Eagle. All bids/proposals are available at the Purchasing Department unless noted otherwise.

View Bids & Proposals

Become a Potential Vendor

To become a potential vendor and/or to receive bids, please fill out the Vendor Information Form. This form may be mailed to the Purchasing Department located on the Brenham Campus at 902 College Avenue, Brenham, Texas 77833, or faxed to 979-830-4155.

Conflict of Interest Questionnaire

The questionnaire is being filed in accordance with chapter 176 of the Local Government Code by a person doing business with a government entity. See the Vendor Disclosure Form.

Contact Us

Computer Lab
Purchasing Department 
Phone: 979-830-4118
Fax: 979-830-4115
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