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.
Purchasing Levels and Requirements
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.
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.
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
- Central Texas Purchasing Alliance (CTPA)
- Choice Partners
- DIR-Texas Department of Information Resources
- E&I Cooperative Services (K-12 list view to see all vendors)
- HGAC Buy
- National Cooperative Purchasing Alliance (NCPA)
- OMNIA Partner-US Communities/National IPA
- PACE Cooperative
- Region 19-Allied States
- Sourcewell formerly NJPA
- Texas SmartBuy-TXMAS State Purchasing
- TIPS/TAPS Purchasing System
Del Valle ISD Purchasing Office
Rose Mary Banda