Business Office

Vendors that wish to do business with Del Valle ISD must contact an individual at the campus or department level. Del Valle ISD Purchasing does not accept requests directly without campus or department submission.

Vendors submit the vendor information form below and upon approval, the purchasing office will send the W-9, Conflict of Interest, and ACH form via DocuSign to the vendor.

Vendor Information

Employer Identification Number (EIN) – How to Apply for an EIN

Independent Contractor or Employee Flow Chart

The purpose of fraud reporting is to promote the improvement for the effective and efficient use of resources, to provide assurance that financial information is accurate and in compliance with Generally Accepted Accounting Principles, and that controls are adequate in protecting the assets of the District. If you need to report fraud, please contact Jennifer Hanna.

• Business Office Manual
• Local Government Officer Conflicts Disclosure