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.
- Vendor Information
- Conflict of Interest
- Del Valle ISD Electronic Funds Transfer Agreement (ACH) *send request to email@example.com
- 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