Purchasing

GENERAL OVERVIEW - The DeSoto ISD Purchasing Department's primary goal is to acquire fiscally prices goods, services, and resources for the education of students in the DeSoto ISD.

RESPONSIBILITIES

- Vendor Information
- Purchasing Procedures
- Purchase Orders for Goods and Services
- District Bids for Goods and Services

Doing Business with DeSoto ISD

  • Vendor Application  (under Purchasing and Vendor Information)
  • Print pdf and mail or Fax to:  Purchasing Dept., DeSoto ISD, 200 W. Parkerville Rd., DeSoto, TX 75115, fax 972-274-8009 
  • Notice of Intent to Purchase (under Purchasing and Vendor Information)

Purchasing Manuals

NOTICE TO VENDORS

Conflict of Interest Questionnaire Required by Chapter 176 of the Texas Local Government Code
Any person or entity (or agent of such person or entity) that contracts or seeks to contract with DeSoto ISD for the sale or purchase of property, goods, or services is required to file a Conflict of Interest Questionnaire with the district. Click on the Purchasing and Vendor Information below for more information about Conflict of Interest and to see all submitted COI Forms.

DeSoto ISD Approved Bid Vendors


Request for Qualifications
The DeSoto Independent School District is soliciting Requests for Qualifications from public accounting firms to perform the annual audit for the fiscal year 2019 with an option to extend this
agreement for up to four (4) additional one-year terms through fiscal year June 30, 2024. Click here for more information. 

Scott, David

David Scott,  
Director of Purchasing 
200 W. Parkerville Road, DeSoto, Texas 75115 
Phone (972) 274-8266 
Fax (972) 274-8009 
david.scott@desotoisd.org