Purchasing Forms

Vendor Forms (all 3 required for new vendors)

Del Valle ISD requires 3 forms, listed below, for a vendor to be set up in our system.

Requests must come from a Department or Campus, requests sent directly to the Business Office will not be processed.

• W-9
• Vendor Information
• Conflict of Interest
• Del Valle ISD Electronic Funds Transfer Agreement (ACH) *send request to purchasing@dvisd.net
• Employer Identification Number (EIN) – How to Apply for an EIN
• Independent Contractor or Employee Flow Chart

 

• Personal Service Contract (PSC)
  • Submit filled out form to Purchasing Coordinator
• Purchasing Card (P-Card) Guidelines
  • Receipt form

 

• Del Valle ISD W-9
• Del Valle ISD Tax Exempt Form