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Disbursement Manual Division of Finance and Business Services
  • Purchase Guidelines
  • Travel Guidelines
  • Disbursement
  • Purchase Guidelines
  • General Disbursement Guidelines
  • Sales Tax and Other Use Taxes

Purchase Guidelines

  • General Disbursement Guidelines
  • Purchasing Guidelines
  • Expense Types with Specific Requirements
  • Expense Types with Tax Issues
  • Employee Reimbursement
  • Student Reimbursement
  • Payment Card
  • Working Funds
Funding and Summary of Accounts Payment Preparers and Approvers Payment Documentation Advance Payments Payment Dates Prompt Payment Sales Tax and Other Use Taxes Texas Sales Tax Hotel Occupancy Tax Mixed Beverage Sales Tax Texas Vehicle Rental Tax Other States' Sales Tax Federal Taxes Business Meals State of Texas Vendor Hold Procure to Pay System Vendors Withdrawal of Agency Funds

Sales Tax and Other Use Taxes

As a general rule, Texas A&M is tax-exempt from paying Texas Sales Tax as a state agency and an institution of higher education.  However, Texas A&M is NOT tax-exempt from collecting tax on sales made by the University.

Financial Management Operations • 6000 TAMU • College Station, TX 77843-6000 • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: fms@tamu.edu
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