The Purchasing Department is responsible for the procurement, distribution, and disposition of goods and services for the Edgewood Independent School District. In accordance with state statute and District policy, only Purchasing Department personnel are authorized to make purchase commitments for the District. Edgewood ISD assumes no liability for and will not be responsible for the payment of goods or services without a duly authorized purchase order issued by the District Purchasing Department.

Questions about EISD Purchasing policies or procedures?
Email
Address:  1930 Herbert Ln, San Antonio, TX 78227 

• Contractor Application

• Contractor Background Check Request Form

Important Documents

ALL VENDORS

• Doing Business with Edgewood I.S.D.

• Conflict of Interest Questionnaire

• W-9 FORM (NEW VENDORS)

Awarded Bids

District Resources

• 3 Vendor Quote Template

• Purchasing Card Bank Reconciliation

Edgewood Independent School District Bid Opportunities

Important Documents

• Purchasing Review & Updates 2019-2020

• Purchasing Review and Updates- January 2019

• Purchasing Terms and Conditions

Pending Bids

Purchasing Cooperatives

• Cooperative Vendor List

• The Interlocal Purchasing System (TIPS)

• Buyboard

• Choice Facility Partners

• Department of Information Resources (DIR)

• ESC Region 20 Cooperative

• OMNIA Partners (Formerly TCPN and U.S. Communities)

• PACE Purchasing Cooperative

• TXMAS Texas Comptroller of Public Accounts

• Sourcewell (Formerly NJPA)

Vendor Resources

• Contractor/Volunteer Application

• How to do Business With EISD

• Vendor Packet

• Vendor Packet (Officials Only)

• W-9 Form