The Purchasing Department is responsible for the procurement of supplies, materials, equipment, and services for Cleveland Independent School District. We are committed to ensuring that all State and Federal statutes and District policies are strictly adhered to. In an effort to reduce administrative costs, the District gives preference to the use of cooperative or state contracts where goods and services can be purchased at competitive prices.  Cleveland ISD assumes no liability for payment of obligations made outside of an official District-issued Purchase Order. 

Doing Business with Cleveland ISD

All contracts for the purchase of goods and services, except contracts for the purchase of produce or vehicle fuel, valued at $50,000 or more in the aggregate for each 12-month period shall be made by a method that provides the best value to the District, in accordance with Texas Education Code 44.031. To begin the process of getting on Cleveland ISD's bidders list, please complete and submit the Vendor Package. This does not make you an awarded vendor. It will place you on the notification list for upcoming solicitations. The completed Vendor Packet must be returned to the attention of Ginger Deck via fax at 281-592-8283 or email at gdeck@clevelandisd.org.