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

  • Region 18 Vendor List (under Documents)
  • Buyboard (Call purchasing for user name and password.) Click Here
  • Department of Informational Resources (DIR) Click Here
  • The Cooperative Purchasing Network (TCPN) Click Here
  • The Interlocal Purchasing System (TIPS) Click Here
  • Window on State Government: Texas Procurement and Support Services (TPASS)/ Texas Multiple Award Schedules (TXMAS) and Texas term contracts Click Here
  • Educational Purchasing Cooperative of North Texas (EPCNT) - Links to Member School Districts - (Call the purchasing department for more detail on utilizing EPCNT bids.) Click Here

 Bid #
 Bid Type and Description
 Deadline
Download Here
 B17-004  Custodial Supplies and Equipment  01/05/17 @ 2pm Bid B17-004
 RFP 17-005  E-Rate Category One ("C1") Voice Services  02/03/17 @ 2pm RFP 17-005
ERATE 17-18 Addendum #1
Addendum #2
 RFP 17-006  Internet Services  02/03/17 @ 2pm RFP 17-006ERATE 17-18 Addendum
 RFP 17-007  Network Connectivity  02/03/17 @ 2pm RFP 17-007
ERATE 17-18 Addendum
 RFP/RFQ 17-008  Construction Manager-At-Risk  01/10/17 @ 2pm 17-008 (main)
Attachment #1
Attachment #2
 RFP 17-009  Annual External Financial Auditing Services  03/06/17 @ 2pm RFP 17-009
 RFP 17-010  Custodial Cleaning Services 02/15/17 @ 2pm RFP 17-010
Addendum
Addendum 2
 RFP 17-011  DCS Internet Services  03/10/17 @ 2pm RFP 17-011
 B17-012  Printing Services  03/20/17 @ 2pm  B17-012
       

Scott

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