If you would like to become an approved and active vendor for our district, please contact the department or campus you may be interested in work with directly and offer them your products and or services; If they decide to move forward and do business with you, an official request from that department/campus will be made to the Purchasing Office in order to complete your setup process and have a purchase order (PO) in place. 

The following documents must be filled out and sent via email to your person of contact at the applicable department or campus, and then they will send it to our office. 

GISD Vendor Packet 

Fillable W-9

 

Thanks in advance for your interest. 

 

Ana Escobar
Purchasing Coordinator