Construction Division
Construction Division


Construction of Science building

Texas Southern University Construction Division

Mission Statement
The mission of the Construction Services Division is to insure the development and improvement of an adequate, functional, safe University environment that will support the consistent pursuit in accomplishing the Goals and Vision Plan of the organization. The Division will be defined by its commitment to excellence and the delivery of first quality products.
Construction Division
Bertran Harrison – Executive Director
General Service Building, Suite 221
Phone: 713-313-1810
Fax: 713-313-7944
Phone Number
Email Address
Sydney Granger
Facilities Specialist
(713) 313-1802
Tiffany Johnson
Facilities Specialist
(713) 313-4215
Damon Steward
Facilities Specialist
(713) 313-7375
 Construction Division:
Phone Number
Email Address
Carolyn Freeman
Contract Administrator
(713) 313-1811
Loletha Turner
Construction Accountant
(713) 313-7374
Johnnie McDonald
CAD Operator
(713) 313-7254
Joe Ellis
Project Manager
(713) 313-1805
Kenny Gates
Project Manager
(713) 313-7092
Derek Lockett
Project Manager
(713) 313-7382
Dan Williams
Project Manager
(713) 313-1804

Construction Information for Vendors and Clients

All correspondence must be logged in at the front desk of the General Service Building in suite 221. Information must be dated and time stamped by the Facilities Specialist at the front desk, and forwarded to the appropriate personnel. The information listed below should be included in this requirement:


·         Proposals

·         Submittals

·         Deliveries

·         Faxes

·         Emails

  All construction projects require job specific insurance. All construction projects above $25,000 will require a bond and an AIA document for payment.

·         Only the official AIA document with the red seal will be accepted.

·         All documents turned in must be received within 5 working days with the signature of the vendor’s authorized representative(s).

·         Any pen/ink changes must be initialed by all who signed the document.

·         The vendor must provide a detailed invoice once the job is complete.

·         Mail all invoices to 3100 Cleburne Street, Houston, Texas 77004; Attn: Damon Steward in GSB Suite 221.