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Purchasing

Responsibilities

  • Conduct all purchasing in accordance with the applicable laws of the State of Texas, City of Wichita Falls Charter and Code of Ordinance, and the Federal Government.
  • Obtain the quantity and quality of materials/services at competitive prices, as needed, for all City departments.
  • Stimulate competitive bidding in order to obtain materials/services at the lowest possible cost.
  • Provide all interested vendors with the opportunity to offer their products/services to the City.
  • Treat all vendors in a fair and equitable manner.
 
Notice to Vendors
Texas Local Government Code Chapter 176 requires certain persons who contract or seek to contract for the sale or purchase of property, goods or services with the City of Wichita Falls to file a confict of interest questionnaire.

Effective June 27, 2008, DHL will no longer deliver to the Wichita Falls area.  Any bids or documents sent via DHL will be delivered by the U.S. Postal Service on the next day's route.

Purchase Orders
To view Purchase Order history click here.

Contact Us
Contact Information
Peggy Gahagan
Purchasing Agent

Jennifer Babineaux
Buyer

Janice Baily
Sr. Account Clerk

1300 7th St., Room 202A
Wichita Falls, TX 76301

Mailing Address
P.O. Box 1431
Wichita Falls, TX 76307

Phone: (940) 761.7466
Fax: (940) 761.7688

Hours
Monday - Friday
8:00 a.m. - 5:00 p.m.