-
Vendor Links
Vendor Links:
New Vendor Registration - Quick Reference Card
Existing Vendor Registration - Quick Reference Card - Profile Management
Warning: The session will time out if it stays idle for two minutes. Please complete or save your application to avoid losing the data
Password Reset:
Note: Vendor Registration access will no longer be active if you have not completed the Password Reset and Registration
Vendor Registration - Password Reset Guide
Multi-Factor Authentication (MFA) Guide
MFA Password Reset Questions:
- Contact supplierpasswordreset@dallasisd.org or
- Call the Technical Assistance Center at 972-925-5630
Payments:
How to check purchase orders, invoices, and payments.
There are three (3) payment options to select from:
- Electronic
- Check
- Wells Fargo (Credit Card)
What is the Wells Fargo Credit Card Program?
- Participation in the Wells Fargo Credit Card program is recommended if the supplier can accept and process credit card payments. The following link provides details about this payment offering:
Wells Fargo Manager Information
- What if I still have questions? Refer to Frequently Asked Questions.
-
Bid Submission Process
The District is now accepting electronic bid submissions. All RFP, RFQ, and RFB submissions must be accompanied by completed, required documents with the electronic submission. Only registered vendors are eligible to submit electronic responses. Refer to the Vendor Registration and Vendor Links page for more information on how to register. For those that choose to respond to the solicitation via a hard copy (paper bid), please be advised that the delivery of the proposal is outlined in the solicitation document.
All bids and proposals can be submitted electronically or delivered in person at the Dallas ISD Procurement Services department located at 9400 North Central Expressway, Suite 1510, Dallas, TX 75231.
Electronic Bidding - How to Submit a Response
Electronic Bidding - How to Quote by Spreadsheet
For questions, contact sourcing@dallasisd.org
Note: The sourcing # will be used to search/identify the solicitation on the Vendor Registration site.
-
Parents/Students/Scholarships -----And----- Athletic Officials