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TARRANT COUNTY PURCHASING DEPARTMENT 100 E. Weatherford St. ×303 Fort Worth, TX 76196 ×817× 8841414 ×817× 8842629 (Fax) Chris Lax, CPM Assistant Purchasing Agent Melissa Lee, C.P.M., A.P.P. Purchasing
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To fill out the Tarrant County Purchasing Department, follow these steps:
02
Obtain the necessary purchase order form from the department.
03
Fill out the form with the required information, including the vendor details, item description, quantity, and price.
04
Make sure to provide accurate and complete information to avoid any delays or errors in the purchasing process.
05
Attach any supporting documents or quotes, if required.
06
Submit the filled-out form to the Tarrant County Purchasing Department either in person or through the designated submission method.
07
Await a confirmation or feedback from the department regarding your purchase request.
08
Follow up on the status of your request if necessary.
09
Note: The specific process and requirements may vary, so it is advisable to consult the department or refer to their official guidelines for detailed instructions.

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Various entities and individuals may need the Tarrant County Purchasing Department, including:
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- County departments and agencies that require procurement of goods or services.
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- Vendors who wish to do business with Tarrant County.
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- Contractors and suppliers who need to submit bids or proposals for county projects.
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- Local businesses that want to participate in county procurement opportunities.
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- Residents or taxpayers who want to ensure fair and transparent purchasing practices.
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The Tarrant County Purchasing Department is responsible for procuring goods and services for the county in a fair and transparent manner.
All vendors who wish to do business with Tarrant County are required to file with the purchasing department.
Vendors can fill out the necessary forms and submit required documentation online through the Tarrant County Purchasing Department website.
The purpose of the Tarrant County Purchasing Department is to ensure that goods and services are procured efficiently and at the best value for the county.
Vendors must report detailed information about their business, including financial statements, certifications, and references.
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