Supplier Inquiry

New Supplier Inquiry

For information on current business opportunities with Harris County, please visit the Euna Procurement (Bonfire) website for available listings.

https://harriscountytx.bonfirehub.com/portal/?tab=openOpportunities

Please contact the Vendor Management Team at [email protected] if you have an awarded job or project that requires vendor setup with Harris County. When submitting your request, be sure to copy your Harris County point of contact.

How to register for a Harris County Supplier ID?  

Please submit the following documents via email.  An (*) indicates it is required.  Please be sure all items are signed, dated, and each form’s instructions have been followed to ensure timely processing.

• *Vendor Information Form
• *W9 – please ensure it is signed and dated
• 798B ACH Authorization Form – must be signed and dated (ACH payments are optional)

• Voided check or account authorization letter from the bank on the bank’s letterhead with routing and acct#

• Voided check or bank letter required if ACH option is chosen. Direct deposit forms and other documentation not accepted

Getting Help

If you have any questions, please contact Harris County Purchasing, Vendor Management Team.

Phone: (713) 274-4400

Email: [email protected]

Business Hours: 7:30 am - 4:30 pm Monday to Friday