-
Below is information to assist vendors find opportunities and get registered as a Dallas ISD Vendor.
Additional information can be found on the Procurement Services Department's website
-
Construction Opportunities
-
Electronic Bidding
Electronic Bidding | Quote Instructions
How to Submit Solicitations Electronically
For additional information visit www.dallasisd.org/procurement under Vendor Information
Questions? Contact sourcing@dallasisd.org
-
Invoice Submission
-
Public Information Request
-
The Dallas Independent School District has transitioned to GovQA as the portal for making new Public Information Requests.
The request should be sent via one of the following methods:
1. Online: https://dallasisd.mycusthelp.com/WEBAPP/_rs/supporthome.aspx
The first time you enter a request you will set up a user profile with your contact information. You will be able to track the progress of your request and will receive notifications concerning the request through this online system. Final responses will be available through the GovQA portal.
2. E-mail: PublicInfoRequest@dallasisd.org
3. In-Person/Mail: Dallas Independent School District
Attn: Office of Legal Services - Public Information Request
9400 N. Central Expressway, Suite 1675
Dallas, Texas 75231
4. Fax: 972.925.3230
-
-
Supplier Opportunities
-
Vendor Registration
Items needed to complete vendor registration
- Vendor W-9 (Must attach to iSupplier Profile)
- EIN (Do not include dashes)
- Contact Name
- Address
- Phone Number
- E-mail Address
- Banking Information (Accounting and Routing #s)
- Input Category Codes in your profile
