111 Soledad St., 5th and 11th floors
San Antonio, TX 78205
Finance Department - Purchasing Division
PO Box 839966
San Antonio, TX 78283-3966
Monday - Friday, 7:45 am - 4:30 pm Central Time
We encourage you to regularly verify that your information is up to date. If you need to make any changes, please call the vendor support line at (210) 207-0118 or e-mail Vendor Support.
NOTE: The SAePS Portal is best viewed using Internet Explorer versions 7.0 or 8.0. Other web browsers that may be compatible include Firefox and Google Chrome; however, full functionality cannot be assured.
If you have been assigned a User ID but not yet completed your registration, follow the steps below:
As part of the registration process, vendors will need to update the Vendor Information tab.
In addition to the Vendor Information tab, vendors will need to update the Spend Categories tab with all their NIGP codes.
For information on how to submit a response to a solicitation, refer to the RFx Response Guide.
To view open solicitations, visit the Bidding and Contracting Opportunities page.
To find existing fully registered vendors, visit the Vendor Listing page.
For additional information, visit the FAQs page.
To contact the Vendor Support staff, please call (210) 207-0118 or e-mail Vendor Support.