Purchasing

DEL VALLE ISD HAS PARTNERED WITH BONFIRE INTERACTIVE TO CREATE A NEW PROCUREMENT PORTAL THAT WILL ALLOW YOU TO RECEIVE NOTIFICATIONS OF BUSINESS OPPORTUNITIES AND SUBMIT BIDS AND PROPOSALS TO DVISD DIGITALLY. VENDORS ARE REQUESTED TO REGISTER VIA DVISD.BONFIREHUB.COM. REGISTRATION IS EASY AND FREE. PLEASE BE SURE TO SELECT NIGP CODES ASSOCIATED WITH YOUR TYPE OF BUSINESS. OUR REQUESTS FOR BIDS/PROPOSALS WILL BE SET UP USING THOSE CODES AND WILL BE MATCHED TO VENDORS AND CONTRACTORS WITH THE SAME CODES.

FORMS

Personal service contracts (PSC)

Personal Service Contracts are for individuals that are doing business with Del Valle ISD that will provide contracted services.

Personal Service Contract (PSC)
- Submit filled out form to Purchasing Coordinator

P-card guidelines and receipt

Purchasing Cards are issued to individuals within the district approved by Jennifer Hanna, CFO. Any questions can be addressed by Financial Administrator, Diane Gattis.

Purchasing Card (P-Card) Guidelines
- Receipt form

dvisd w-9 and tax exempt form

Below is the district W-9 and tax exempt form, both forms are fillable and can be submitted to vendors as needed.

Co-operative's

All items and services available through a Board approved cooperative have satisfied all procurement regulations for competitive procurement. These items or services do not require further bidding before being procured.

Below is a list of Co-op’s Del Valle ISD partners with. When using a vendor from one of the sources below add reference source to your PO.

Del Valle ISD Purchasing Co-Operative Links

CONTACT US

Del Valle ISD Purchasing Office
Purchasing@dvisd.net
512-386-3020

Solitaire Lind
512-386-3038

Rose Mary Banda
512-386-3021