Doing Business With The City

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Purchasing Division

The City of League City Purchasing Division consists of well trained, skilled personnel who employ high ethical standards in carrying out purchasing functions for the procurement of supplies, materials, equipment, and services. The purchasing manager oversees the daily operation of the division and is assisted by the buyer and the contract administrator.

It is the policy of the City of League City that all purchases of goods and services shall be handled in a manner to obtain the best value for the city.

Vendor Marketing Calls

Purchasing Office
300 W Walker
League City, Texas 77573

The purchasing office is located in city hall. Drop-ins to request a vendor application are welcome any time between 8 a.m. and 5 p.m. Visitors expecting to meet with staff are requested to schedule an appointment by calling 281-554-1400. The purchasing division should always be the first point of contact with the city concerning procurement. We will direct you to the proper city department that may be interested in your product or service, if applicable.

Bidder's List

In order to receive bid notifications, vendors will need to register with Public Purchase. By registering with Public Purchase you will become part of our vendor list and will be notified via e-mail of any future bid opportunities based on the classification codes you select at time of registration.

Invoices

Invoices for all materials and services should be mailed to:
Accounts Payable
City of League City
300 W Walker

League City, Texas 77573 A purchase order number must be noted on all invoices. Any new vendors are required to submit a W-9 before they are issued a purchase order.

Tax Exemption

The City of League City is exempt from all state and city sales taxes. Blanket certificates of exemption will be executed by accounts payable upon request.

Credit Information

All vendors requiring credit information for the City of League to open an account should contact accounts payable at 281-554-1353.