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Texas A&M University

Procurement Sevices

Division of Finance and Operations

Stationery Items

Howdy!

Texas A&M University has awarded a new stationery printing contract to Integ/Anderton Group. Effective February 1, 2021, a new catalog is available for procuring items included on the contract.

To order stationery:

Texas A&M Forest Service users
Follow the link to the new stationery website: https://portal.mypropago.com/login/TAMUTFS. New users should contact Texas A&M Procurement Services at ctoler@tamu.edu to request an account.
AggieBuy users (everyone else)
Continue to place orders through AggieBuy at https://sso.tamus.edu/ using the new Integ punchout catalog.

For questions or concerns, please contact Cherise Toler at ctoler@tamu.edu or (979) 845-5887

Stationery items

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.