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Purchasing Title Graphic
Alfonso Saldivar Photo
Ginger Deck Photo
Annalee Silva Photo

Welcome to the CISD Purchasing Department

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. 

 

Vendor Resources

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

Vendor Package

Bid Opportunities

Below are active formal bid opportunities that Cleveland ISD has open at this time:

Active Bid Opportunity - Colocation Hosting Services

Active Bid Opportunity - External Audit Service

 

Each person or entity seeking to do business with or who contracts with Cleveland ISD shall comply with: 

Local Government Code Chapter 176.

Conflict of Interest Questionnaire

Local Government Office Conflicts Disclosure Statement

Required Disclosure Statements

 

Employee Resources

 
 

Helpful Links

Texas Education Code Chapter 44 Fiscal Management

TEA Financial Accountability System Resource Guide

Education Department General Administrative Regulations (EDGAR)

Cleveland ISD Board Policy Manual Section C: Business and Support Services

 

Cooperative Purchasing

Cooperative Purchasing Affiliation

In an effort to reduce administrative costs, Cleveland ISD gives preference to the use of cooperative or state contracts where goods and services can be purchased at competitive prices. There are no current bid opportunities available.

The District is affiliated with the following purchasing cooperatives and governmental entities:

Texas Association of School Boards BuyBoard

Region IV The Cooperative Purchasing Network

Harris County Department of Education Choice Partners

The Interlocal Purchasing System

Region V Southeast Texas Purchasing Coop

Region VI EPIC6

Region VII Purchasing Cooperative

National Cooperative Purchasing Alliance

The Houston-Galveston Area Council Cooperative Purchasing Program

Texas Department of Information Resources

School Purchasing Alliance

Central Texas Purchasing Alliance

ESC19 Allied States Cooperative