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Texas A&M University

Procurement Sevices

Division of Finance and Operations
Stationery items

Stationery Items

Most standard and some specialty stationery items can be ordered on this web site. The print acquisition buyers can also assist you with these requests.

Other Printing Requirements

Departments and vendors are free to engage with respect to print needs up to the delegated spend threshold of $10,000. Any printing services expected to be in excess of $10,000 require competitive bids handled by Procurement Services. As a reminder, regardless of dollar value, all print must adhere to the Texas A&M University Branding Guidelines, https://brandguide.tamu.edu/index.html.