Procurement Services’ function is centralized and works together to provide
procurement and contract administration services in support of the Dallas ISD
educational goals. While working with
every organization in this District of approximately 160,000 students in over
230 schools and supporting campuses, it is our goal to provide goods and
services at the best value, in accordance with the purchasing policies of the
District, the State and Federal guidelines.
The Procurement Services office will be closed for Summer Break from July 3 through July 7, 2017. The office will reopen on Monday, July 10th with normal business hours.
Location & Business Hours: Our
address is 3700 San Jacinto Ave., Dallas, TX 75204. Our normal office hours are from 8:00 a.m. to 4:30
p.m. - Monday thru Friday.
- Disclaimer: No payments will be made for work performed or goods
delivered before a purchase order is issued by the Department of Procurement
Services. Vendors who commence work
before they have received a valid purchase order do so at their own risk.
- Awarded suppliers
are listed on the DallasISD website on the Procurement Services link. View District Wide Awarded Contracts by
selecting the associated category code.
- The M/WBE Program
requirements are applicable to all bidders/ proposers. All bidders/ proposers, including minority
and women-owned companies, are required to complete, sign and attach these
forms to any procurement document totaling $50,000 or more (a single
transaction or fiscal year aggregate).
If the completed and signed M/WBE Compliance Guidelines & Forms are
not attached by the due date, responses to the procurement documents will be
- Invoicing or Payment Inquiries: If you have a question or discrepancies regarding
invoices or payments, please contact the Account Payable department at (972)
925-3362 or email@example.com. Please send
all invoices directly to Accounts Payable at firstname.lastname@example.org.
- Procurement Services 'No Gifts' Guidelines: Dallas ISD Procurement employees are not allowed to accept gifts
from suppliers. This includes (but not
limited to) trinkets, tickets, electronics and meals. If you ordinarily send tokens of appreciation
to your customers, the District respectfully asks that you please refrain from
sending any items to District employees or offices. Your cooperation is appreciated.