• PURCHASING

    The DSISD Purchasing Department is a component of Financial Services that provides for the acquisition of goods and services, construction, and professional services requested by the District's schools and departments. The Purchasing Department supports the District's educational mission by procuring products and services in the most timely, efficient, and transparent means possible. The goal of the Purchasing Department is to maintain the highest level of customer service while adhering to the requirements of the district, state, and federal laws, rules, and procedures.  

    STAFF RESOURCES
    Approved Vendor List (Updated Feb. 28, 2023)
    Sole Source Affidavit
    Standard Terms and Conditions
    Vendor Request Form ( Must be completed by DSISD staff only)
    W-9
    Data Privacy Agreement (DPA)

    PURCHASING PROCESS
    Most purchases are made from vendors who have been awarded bids through the bidding process managed by the district's Purchasing Department, as well as with vendors that have been awarded a contract through our Co-op affiliations. 

  • CONTACT US

    Valerie Littrell
    Purchasing Coordinator
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    P.O. Box 479
    Dripping Springs, TX 78620
    Phone: 512.858.3039