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Direct Pay disbursements do not require a purchase order but may require the Purchase Voucher form. Direct payment purchases are limited to what is outlined in HOP 05-201. Vouchers need to signed by the department head, and proper supporting documentation must be submitted with the form. Form and supporting documentation may be emailed to


Procurement and Business Services
Fax: 936.468.4282
Contracts and purchases:
Property Services:
Staff directory

Office Hours:
Monday - Friday 8 a.m. to 5 p.m.

Physical Address:
2102 Alumni Drive, Austin Building, Room 131

Mailing Address:
P.O. Box 13030, SFA Station
Nacogdoches, Texas 75962