• Students
• Parents
• Community
• Staff

Purchasing

The DPISD Purchasing Office is responsible for the organization and administration of procurement/purchasing for the District in accordance with the authority delegated by the Superintendent and the Board of Trustees. The goal of the purchasing office is to provide at the time and place needed in the proper quantity and of the proper quality: all materials, supplies, tools, and services required for the District’s operations at the lowest possible cost while maintaining a reputation for fairness and integrity.

Location and Office Hours

The DPISD Purchasing Office is located at 203 Ivy Street, Deer Park, TX 77536.  The phone number is (832) 668-7063, and our fax number is (281) 930-4644.  Please do not send any unsolicited facsimiles. Office hours are 7:30 a.m. to 4:00 p.m. Monday through Friday from August through May.  Summer hours during the months of June and July are 7:00 a.m. to 5:00 p.m. Monday through Thursday and closed on Friday.  During the school year, the office is closed on designated holidays.

Vendor Information

We maintain an electronic vendor list for bids/quotes of over 1,000 active vendors.  If a vendor does not respond to the same type of bid invitation twice, they may be removed from the bid list and not reinstated unless they request reinstatement.  This policy helps reduce postage costs and improve the quality of the bids we receive.

If you are interested in becoming a vendor for Deer Park I.S.D..

• Download the vendor application from the Link below (Please note: there are a total of 10 pages you need to download).  You can request a vendor application to be mailed to you by mailing or faxing your request to the Purchasing Office at 203 Ivy Street, Deer Park TX 77536.  Fax: (281) 930-4644. When you receive your vendor application form fill in the information and be sure to check the commodity categories that you are interested in providing D.P.I.S.D.

• All parts of the application should be printed out and filled in.

• Mail or drop off the vendor application to the Purchasing Office at 203 Ivy Street, Deer Park TX 77536.

• You will be mailed an itemized list of the commodities listed under the category you selected on your vendor application.  Please check off the individual items under that commodity category you can provide and return to the Purchasing Office.

• Once the purchasing office has received both the vendor application and the itemized commodity category list you will be added to our vendor list we use to select vendors who will be mailed bids and requests for quotations based on the commodities you have requested.

Resource Links

• Vendor Application
• HB 914-Conflict of Interest Information and Postings
• HON Furniture
• VIRCO Furniture Manufacturing
• Region IV Educational Services/Region IV ESC Cooperative
• (DIR) Texas Department of Information Resources
• (HCDE) Harris County Department of Education
• (HGAC) Houston-Galveston Area Council
• (TIBH) Texas Instate for the Blind and Handicapped
• Texas Procurement and Support Services (TPASS)
• Texas Cooperative Purchasing Network

Purchasing Bid Books

• RFP #08-002 Snack Trays, Food Trays, and Catering Services (November 1, 2007 - October 31, 2008) (17.9 MB)
• RFP #08-008 Library Periodicals (December 1, 2007 - November 30, 2009) (24.6 MB)
• RFP #08-013 Library Books (January 1, 2008 - December 31, 2009) (33.9 MB)
• RFP #08-014 Audio Visual Educational Materials and Reference Materials (January 1, 2008 - December 31, 2009) (56.7 MB)
• RFP #08-022 Banquet Facility Service (April 1, 2008 - March 31, 2009) (1.4 MB)
• RFP #08-028 Trophies, Plaques, and Ribbons (April 30, 2008 - April 30, 2009) (328 KB)