Purchasing

Attention New Vendors:
To receive a purchase order, vendors must obtain a DISD vendor number by submitting the Vendor Setup Form. The form is available by clicking the link below.

Please mail the Vendor Set Up Request form to:
Vendor Database Manager
3700 San Jacinto Ave
Dallas, Texas 75204.

A 72-hour turnaround time is needed to process Vendor Setup forms. Please plan accordingly.

• New Vendor Setup Form (.pdf format)
• Commodity/Category Codes (.pdf format)
• Request for Taxpayer Identification Number and Certification
• Business setup for DISD Employee Discount Programs (.pdf format)
• Price Agreements

M/WBE POLICY ENDORSEMENT

"All bids of $25,000 or more shall contain the M/WBE Compliance Guidelines and Forms at the time of bid opening. Bidders/proposers who will subcontract out portions of the work must attach the signed Letter of Intent to Subcontract. Bids will be considered nonresponsive, and thus not accepted if the completed and signed M/WBE Compliance Guidelines and Forms and Letter of Intent to Subcontract are not submitted. However, the M/WBE department reserves the right to contact bidders for additional information/clarification after bid opening."

Any questions regarding the M/WBE Documentation should be directed to the M/WBE Office at 972-925-4140.