Most purchases are made from vendors who have been awarded contracts 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.
Pasadena ISD Bidding Process: To begin the process of becoming an awarded vendor with PISD, please register in our online bidding system. This does NOT make you an awarded vendor, it ONLY places you on the notification list for upcoming solicitations. Your company must still respond to a solicitation and be awarded a contract by the PISD Board of Trustees.
Cooperative Purchasing: In addition to being awarded a contract through a PISD solicitation, vendors can be awarded contracts in any of the cooperative programs that we participate in. You can find a list of these cooperatives and links to their pages by going to the Cooperative Area of our website.
PISD Employee request to become a Vendor Form. (PISD Employees cannot provide services/products at their own campus/department per CHE (Local)
Contract Approval Request Form
Contract Review Chart
Contract Procedure Cheat Sheet
Professional Services Contract Template
Non-Professional Services Contract Template
Independent Contract versus Employee Determination Form
Minor Construction Contract (for Maintenance)
Job/Work Order Agreement Template (for Facilities)
LPC Manual
Travel Card Manual
Travel Guidelines
Dr. Kirkwood FY24 Contract
Playground Inspection Contract
Communities in Schools Contract
Employee Owned Business Approval
Rental Car Tax Exemption Form
Rental Car Procedures
Awarded Vendor Report Card (Eduphoria)
Conflict of Interest (CIS) for Employees
Texas State Tax Exemption Form
Texas Hotel Tax Exemption Form
PISD Sole Source Affidavit
Purchasing Guidelines by Dollar Amount
Purchasing Do’s and Don’ts
LINKS
New Supplier Registration | Registration Help Guide | Forgot Password/User Name
Current Bid Opportunities | Closed Bid Opportunities | Awarded Bid Information
To participate in the bidding process, vendors are required to complete an online Vendor Application.
Submission of this form ensures vendor will be notified of bid opportunities in all appropriate categories and allows for full participation in our procurement process.
If you cannot see the login and password areas, then please review the browser requirements for the eBid System.
Should you have any questions about this form, please contact Karen Clayton, Bid Specialist at 713-740-0196