Purchasing

GENERAL OVERVIEW - The DeSoto ISD Purchasing Department's primary goal is to acquire fiscally prices goods, services, and resources for the education of students in the DeSoto ISD.

RESPONSIBILITIES

- Vendor Information
- Purchasing Procedures
- Purchase Orders for Goods and Services
- District Bids for Goods and Services

Doing Business with DeSoto ISD

  • Vendor Application  (under Documents)
  • Print pdf and mail or Fax to:  Purchasing Dept., DeSoto ISD, 200 W. Parkerville Rd., DeSoto, TX 75115, fax 972-274-8009 
  • Notice of Intent to Purchase (under Documents)

NOTICE TO VENDORS

Conflict of Interest Questionnaire Required by Chapter 176 of the Texas Local Government Code
Any person or entity (or agent of such person or entity) that contracts or seeks to contract with DeSoto ISD for the sale or purchase of property, goods, or services is required to file a Conflict of Interest Questionnaire with the district. Click on the Document Link at left for more information about Conflict of Interest and to see all submitted COI Forms.

DeSoto ISD Approved Bid Vendors

Scott, David

David Scott,  
Director of Purchasing 
200 W. Parkerville Road, DeSoto, Texas 75115 
Phone (972) 274-8266 
Fax (972) 274-8009 
dscott@desotoisd.org