Purchasing Department

Office Supplies


Office Supplies purchased with state appropriated funds are subject to restrictions imposed by the Texas Legislature and may have to be acquired from TIBH.

Victoria Vendor of Record

Office supplies should be purchased through the University’s contract vendor, Coastal Office Products. The current contract period ends August 2012. This is not an exclusive contract and purchases from other sources are permitted in some circumstances.

Coastal Office Products 1514 N. Ben Jordan, Suite B
Victoria, TX 77901
(361) 578-5392 phone
(361) 578-0610 fax
866-208-2674 toll free
866-538-2674 toll free fax
http://www.coastaltx.com/
HUB Status: Female/Women owned

 

Contacts:

Shad Estes, Sales Representative Linda Cooper, Sales Representative
shad@coastaltx.com linda@coastaltx.com
Cell (361) 649-7423  

Procedures for Ordering Supplies from Coastal Office Products

  • All office supplies ordered from Coastal Office Products are through the internet website at Coastal Office Products. UHV pricing will be displayed upon log on to the website. Before you can purchase through the website, you will need to be set up as a user.
  • Orders processed through this website must be charged to a University ProCard. This requirement is in place to decrease the number of purchase vouchers processed for office supplies. Departmental supply orders should be delivered directly to the individual department. A minimum order of $30 is required.
  • For any product returns call Coastal at (361) 578-5392. They will arrange the pick up of the product and credit the University ProCard originally charged.
  • If assistance is needed navigating the Coastal web site or if you need to be set up as a user contact Purchasing at Ext. 4821.

University of Houston System at Sugar Land Vendors

Marimon Business Systems     
7300 N. Gessner Road     
Houston, Tx  77040      
(713) 856-2052 phone      
(713) 856-2009 fax      
http://www.marimoninc.com/     
HUB Status:  Hispanic/Woman owned   

Contact:       
Lita Lewis       
llewis@marimoninc.com 

Procedures for Ordering Supplies from Marimon Business Systems

 

  • All office supplies ordered from Marimon are through the internet website at Marimon Business Systems. UHSSL pricing will be displayed upon log on to the website. Before you can purchase through the website, you will need to be set up as a user.
  • Orders processed through this website must be charged to a University ProCard. This requirement is in place to decrease the number of purchase vouchers processed for office supplies.

University of Houston System at Cinco Ranch Vendors

Today's Business Solutions
1920 N. Memorial Way # 104
Houston Texas 77007

To place order call:
(800)472-6473
(713)861-8508
(713)861-8638
http://www.officemax.com/
HUB status: Hispanic/Male

Contact:
Robert Jimenez
robert@todaysbusinesssolutions.com

If you have questions concerning the purchase of office supplies, please contact Purchasing at Ext. 4821.