Desoto independent school district

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 Purchasing and Vendor Information)
•  Print PDF and mail to: Purchasing Dept., DeSoto ISD, 200 E. Belt Line Rd. DeSoto, TX 75115 or email to: [email protected]
• Notice of Intent to Purchase (under Purchasing and Vendor Information)

Purchasing Manuals

• Purchasing Procedures Manual
  

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 Purchasing and Vendor Information below for more information about Conflict of Interest and to see all submitted COI Forms.

DeSoto ISD Approved Bid Vendors

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