“The Award of Merit was created to recognize Texas school districts, open-enrollment charter schools, and education services centers that are committed to following professional standards in the acquisition of goods and services.”
The District is now accepting electronic bid submissions.
New Suppliers: click here for more information on registering.
Existing Suppliers: click here for more information on electronic bidding or click here to access the Current Opportunities with the District.
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The 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.
Address: 9400 North Central Expressway, Suite 1510, Dallas TX 75231
Business Hours: Monday thru Friday (8:00 a.m. to 5:00 p.m.)
- 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 Dallas ISD website on the Procurement Services link. View Districtwide 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). Failure to complete and sign the M/WBE Compliance Guidelines and Forms will result in Offeror receiving zero (0) points for the M/WBE Criteria.
- 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.
SECURITY DISCLAIMER: Unauthorized attempts to defeat or circumvent security features, use of the system for other than the intended purposes, denying service to authorized users, access, unauthorized attempts to obtain, alter, damage, or destroy information, or otherwise interfere with the system or its operation is prohibited. iSupplier users are responsible for protecting their accounts, passwords, and second-factor devices from illegal use.