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Texas School District Contacts

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Top 100 School Districts in Texas

Aldine

District Info

URL: http://www.aldine.k12.tx.us/default.cfm
Address: 14910 Aldine Westfield Rd. Houston, TX 77032
Phone: 281.449.1011
No. of Students: 54465
No. of Employees: 7000
Education Budget: $377,361,736
Estimated Education IT Budget: $15,094,469

 

Superintendent

Nadine Kujawa

Agency: Office of the Superintendent
Address: 14910 Aldine Westfield Rd.
Houston , TX 77039
Phone: 281-449-1011
Fax: 281.449.4911
E-mail: nkujawa@aldine.k12.tx.us
Website: Go
Biography: more...

 

District CIO

Margaret J. Barnett

Title: Coordinator
Agency: Technology Services
Department:
Address: 1617 Lauder Rd.
Houston, TX 77039                                           Phone: 281-985-7172
Fax: 281-985-6166
Email: mbarnett@aldine.k12.tx.us
Website: Go!

 

 

Procurement

Overview
The Department of Technology Services is responsible for setting IT standards. It submits requests to the Purchasing Department, where all contracting advertisements and evaluations are handled. Schools and district departments must submit their requisitions to the purchasing department.

The department uses a purchasing schedule in which bid prices or quotes are guaranteed by the supplier for six months. The district provides its estimated usage within the bid to assist vendors in creating their responses.

Purchasing Thresholds
$10,000 or less - The department must request quotes from at least three suppliers. If the department does not award the purchase to the lowest bidder, a written justification must be included in the file.

Over $10,000 - Purchasing must advertise a formal bid/RFP. Once bids are publicly opened, a recommendation is made to the superintendent. The superintendent presents the recommendation of award to the school board for final approval.

Bid Advertisements
RFPs or bids over the $10,000 threshold must be advertised in a newspaper or other publication with a circulation of over 25,000. The district advertises in the Houston Chronicle.

Vendor Registration
Vendors interested in conducting business with the district must submit a written request to the purchasing office. Purchasing will fax a registration form to the vendor that includes a commodity list. Vendors may select which commodities on the list they wish to receive for bidding consideration. The department enters all data into its software program that automatically generates mailing labels for bid packages.

Cooperative Purchasing
The Aldine Independent School District participates in several cooperative purchasing agreements including: the Texas state QISV, Harris County Department of Education, the Texas Cooperative Purchasing Network (TCPN), and the Houston-Galveston Area Co-op.

Contacts:
Margaret (Margie) Barnett
Executive Director
Technology Services
281.985.7172
mbarnett@aldine.k12.tx.us

Nancy Willis
Purchasing Agent
Purchasing Department
14910 Aldine Westfield Rd.
Houston, TX 77039
281-985-6177
nwillis@aldine.k12.tx.us

 

 

Arlington

District Info

URL: http://www.arlington.k12.tx.us
Address: 1203 W. Pioneer Pkwy. Arlington, TX 76013
Phone: 817.460.4611
No. of Students: 58866
No. of Employees: 6700
Education Budget: $440,356,897
Estimated Education IT Budget: $19,816,060

 

Superintendent

Mac Bernd

Agency: Office of the Superintendent
Address: 1203 W. Pioneer Parkway
Arlington , TX 76013
Phone: 817-460-4611
Fax: 817-459-7299
E-mail: mbernd@aisd.net
Website: Go
Biography: more...

 

District CIO

Steven Harvey

Title: Assistant Superintendent
Agency: Technology & Telecommunication
Department:
Address: 1203 W. Pioneer Parkway
Arlington, TX 76013                                          Phone: 817-459-7314
Email: sharvey@aisd.net

 

 

Procurement

The Arlington ISD's Purchasing Department is responsible for purchasing goods and services for the eight largest school district in Texas.

The Instructional Technology and Information Systems Departments work with the purchasing department to establish guidelines for technology usage within the district. The purchasing department facilitates the purchasing process to ensure policy is followed.

PURCHASING THRESHOLDS
Over $5,000
Requires a minimum of three written quotes.

Over $10,000
Requires a formal sealed bidding process. All bids over $10,000 require board approval.

HOW TO DO BUSINESS
The district provides a kind of FAQ page that contains information on basic bidding procedures. Here data is available on how to receive a vendor application. Suppliers who wish to bid must apply by sending the applications to: AISD Purchasing Department, 1203 W. Pioneer Pkwy., Arlington, TX 76013.

BIDS
Once the application is filled out and on file, supplier may bid on projects. Note: the bids aren't available online, only the bid numbers, descriptions and due dates.

Notices for bids and request for proposals are published in the Fort Worth Commercial Recorder. Also, bid notices are posted on a bulletin board in the Business Office and are displayed on TCI cable television channel 99 or channel one.

CONTRACTS
The district releases an annual request for quotes each November. Respondents must be registered vendors with the district.

CONTACTS

Betty Knox
Director
Purchasing Department
1203 W. Pioneer Parkway
Arlington, Texas 76013
Phone: 817-459-7352
E-mail: bknox@aisd.net

 

Austin Schools

District Info

URL: http://www.austin.isd.tenet.edu
Address: 1111 West 6th St. Austin, TX 78703
Phone: 512.414.1700
No. of Students: 77816
No. of Employees: 9687
Education Budget: $655,453,083
Estimated Education IT Budget: $29,495,388

 

Superintendent

Pascal D. Forgione

Agency: Austin Independent School District
Department: Office of the Superintendent
Address: 1111 West 6th St.
Austin , TX 78703-5300
Phone: 512.414.2482
Fax: 512.414.1486
E-mail: superintendent@austin.isd.tenet.edu
Website: Go
Biography: more...

 

District CIO

Gray Salada

Title: Executive Director
Agency: Information Systems
Department:
Address: 1111 W. 6th St.
Austin, TX 78703                                              Phone: 512-414-9918
Fax: 512-414-9984

 

IT Strategic Plans

Austin School District Vision for Technology 2001-2005

 

Procurement

The Department of Information Systems sets policy and standards for technology use within the district. The purchasing office facilitates the purchasing process on behalf of the administrative departments and schools.

The district provides general information for vendors. Suppliers interested in providing commodities or services to the district should contact:

AISD Purchasing Office
1111 West 6th Street
Austin, TX 78703-5399
Tel: 512.414.2161
Fax: 512.480.0924

Suppliers must complete a two-step application process:

STEP 1
Request a Vendor Application from the Purchasing Office. The application consists of general information and a listing of major commodity/service categories. Please review this form carefully and provide all of the information requested. The completed form should be returned to the Purchasing Office, at the address indicated above (faxed applications are not accepted).

STEP 2
Upon receipt of your application, we will send you a detailed item list for each commodity/service category you checked. You will need to indicate the specific items you can supply and return the list(s) to the Purchasing Office, to complete the application process.

PURCHASING THRESHOLDS
Less than $1,000
Purchases of less than $1,000 are made by soliciting quotes via telephone.
Schools may also make small purchases using the individual school's activity funds. These purchases are not processed through the Purchasing Office.

Over $1,000
Purchases of $1,000 or greater must be made by obtaining a minimum of two quotes in writing.

Over $10,000
The purchasing office is responsible for soliciting formal bids of $10,000 or more on behalf of the district, with the exception of certain goods and services needed by the Department of Construction Management and Department of Food Services.

BIDDING
The district provides list of bids online. Actual copies of the bids can be obtained by stopping by the Purchasing Office of calling the number listed above. Formal bids are solicited through newspaper advertisements in the American Statesman and bids are publicly opened and read aloud at a pre-announced time.

CONTRACTS
The department will solicit quotes for computers from vendors on the state QISV list. In addition, the purchasing office manages a five-year contract with Dell and a one year contract with Apple.

CONTACTS
Brenda Dalton
Senior Buyer, Technology, Transportation and Building Materials
Materials Management Department
111 West 6th St.
Austin TX, 78703
Phone: 512-414-2113

 

 

Cypress-Fairbanks

District Info

URL: http://www.cfisd.net
Address: 10300 Jones Rd. Houston, TX 77065
Phone: 281.897.4077
No. of Students: 63497
No. of Employees: 7738
Education Budget: $494,316,294
Estimated Education IT Budget: $22,244,233

 

Superintendent

Richard E. Berry

Agency: Cypress-Fairbanks Independent School District
Department: Office of the Superintendent
Address: 10300 Jones Rd
Houston , TX 77065
Phone: 281-897-4077
Fax: 281-897-4125
E-mail: richard.berry@cfisd.net.
Website: Go
Biography: more...

 

District CIO

Harold R. Rowe

Title: Associate Superintendent
Agency: Technology and School Services
Department:
Address: 11430 B Perry Road
Houston, TX 77064                                           Phone: 281-807-8927
Fax: 281-897-3806

 

 

Procurement

Overview
The Information Services department sets the standards and initiates technology purchases for the district. Requests for purchase are issued from the Information Services department. The purchasing department then facilitates requests for purchase and issues RFPs or bids on behalf of Information Services.

Purchasing Thresholds
$499 or less - Considered a one-time purchase. No quote is needed.
$500-$4,999 - Buyers must obtain a minimum of three quotes.
$5,000-$9,999 - An informal bid process must be conducted.
$10,000-$25,000 - An informal bid process is conducted. However, it is required that the bid be advertised in the paper.
$25,000 or more - Requires a formal Request for Proposal process.

Vendor Registration
Vendors interested in conducting business with the department must register with purchasing by faxing a request for a vendor information form to 281-897-4185 or by calling 281-897-3848. The purchasing office will fax the forms, including a commodity list, to the vendor. Suppliers should fill out all forms and mail to:

Cypress-Fairbanks I.S.D.
Attention: Colleen Wells
P.O. Box 692003
Houston, TX 77269-2003

Bid Advertisements
Bids for the district are advertised in the Houston Chronicle.

Contracts
The purchasing department manages a computer contract with a local vendor, Arsys. The contract is up for renewal May 15, 2002. Term contracts for technology products are generally established for one year with two optional one-year extensions. The district may also use QISV vendors for obtaining quotes.

Contacts
Colleen Wells
Senior Director
Support Services/Purchasing
10300 Jones Rd.
Houston, TX 77065
281-897-3848
Colleen.wells@cfisd.net

Janet Reynolds
Secretary to Colleen Wells
281-897-3848

 

 

Dallas

District Info

URL: http://www.dallasisd.org/homepage6.htm
Address: 3700 Ross Ave Dallas, TX 75204
Phone: 972.925.3700
No. of Students: 161548
No. of Employees: 18613
Education Budget: $1,324,955,576
Estimated Education IT Budget: $59,623,000

 

Superintendent

Mike Moses

Agency: Office of the Superintendent
Address: 3700 Ross Avenue
Dallas , TX 75204
Phone: 972-925-3200
Fax: 972-925-3201
E-mail: superintendent@dallasisd.org
Website: Go
Biography: more...

 

District CIO

Ruben Bohuchot

Title: Chief Technology Officer
Agency: Technology Services Division
Department:
Address: 3701 South Lamar St
ste 341
Dallas, TX 75215                                              Phone: 972-925-5783
Fax: 972.925.3411
Email: bohuchot@swbell.net
Website: Go!

 

 

Procurement

PROCUREMENT PROFILE

In order to do business with Dallas Public Schools Purchasing Department you must be a registered vendor on the Dallas Independent School Districts vendor database system. The Vendor Set Up Request form must be completed, signed, references, and notarized prior to requesting a bid package or Request for Proposal."

Please mail the Vendor Set Up Request form to:

Vendor Database Manager
3700 San Jacinto Ave
Dallas, TX 75204

PURCHASING THRESHOLDS
Less than $1,000
A purchase order is issued through the purchasing department.

Up to $25,000
Three verbal or written quotes are requested.

Over $25,000
A formal sealed bidding process is used. Purchases in this threshold require board approval.

BIDDING
Dallas Independent School District posts online bids in the Business Opportunities section of the website. The district also offers a useful section that publishes bid tabulations. Tabulations are useful for suppliers to view how a bid measured up to the winner's bid.

CONTRACTS
The department manages a three-year term contract with Dell for computers. The contract will expire in 2003. The state also purchases computers using state contracts and its QISV program, as well as local and state cooperative purchasing agreements.

CONTACTS
An online list of buyers provides the correct contact person for various commodities and supplies.

Purchasing Department
Rose Kohut
Computer Buyer
Dallas Independent School District
3700 Ross Ave.
Dallas, TX 95204
972-925-4102

Mr. Shannon Hamilton
Administrative Program Manager
Technology Services Division
3700 Ross Ave.
Dallas, TX 95204
972-925-3752

 

 

El Paso

District Info

URL: http://www.episd.org/District/
Address: 6531 Boeing Drive El Paso, TX 79925
Phone: 915-834-5000
No. of Students: 62325
No. of Employees: 10000
Education Budget: $414,087,266
Estimated Education IT Budget: $18,633,926

 

Superintendent

Charles Tafoya

Agency: El Paso Independent School District
Department: Office of the Superintendent
Address: 6531 Boeing Drive
El Paso , TX 79925
Phone: 915-887-5400
Fax: 915-887-5484
Website: Go
Biography: more...

 

District CIO

Louis Mona

Title: Interim Executive Director
Agency: Technology and Information Systems
Department:
Address: 6531 Boeing Drive
El Paso, TX 79925                                             Phone: 915-887-5428

 

IT Strategic Plans

El Paso County School District Strategic Action Plan for Technology

 

Procurement

The El Paso Independent School District doesn't offer online purchasing information or bidding. Some of the guidelines that govern purchasing are as follows:

Technology purchases that use federal funds and cost $10,000 or more must be put out to competitive bids. Purchases that use state funds and are for $25,000 or more must be put out to competitive bid as well. Purchases under these amounts, not falling into these categories, may be obtained through informal bidding.

Technology purchases for less than $100,000 require at least three quotes obtain from the state of Texas' Qualified Information Systems Vendors catalog. Technology bids or RFPs require the vendor to be QISV-qualified. Commodities in other categories are bid through the Purchasing Department.

In addition, the district doesn't allow any suppliers to bid that are listed on the GSA "List of Parties Excluded from Federal Procurement and Nonprocurement Programs," or have previously been excluded from bidding because of poor performance.

VENDOR REGISTRATION
To register as a supplier with the district, call the main purchasing phone number to have an application faxed to you.

BID ADVERTISEMENT
Bids are advertised in the El Paso Times.

CONTRACTS
El Paso School District purchases from state contracts issued by the General Services Commission.Use is mandatory for expenditures of state funds and optional for local funds.

CONTACTS
Terry Freiburg
Purchasing Director
Purchasing Office
120 N. Stanton St.
El Paso, Texas 79901
Phone: 915-759-2900
E-mail:tsfreibu@episd.org

 

 

Fort Bend TX

District Info

URL: http://www.fortbend.k12.tx.us
Address: 16431 Lexington Blvd. Sugar Land, TX 77479
Phone: 281.634.1000
No. of Students: 53999
No. of Employees: 6700
Education Budget: $345,301,357
Estimated Education IT Budget: $15,538,561

 

Superintendent

Dr. Betty Baitland

Agency: Fort Bend Independent School District
Department: Office of the Superintendent
Address: 16431 Lexington Blvd.
Sugar Land , TX 77479
Phone: 281.634.1006
Fax: 281.634.1700
E-mail: betty.baitland@fortbend.k12.tx.us
Website: Go
Biography: more...

 

District CIO

lynette Myer

Title: Director
Agency: Educational Technology
Department:
Address: 16431 Lexington Blvd.
Surgar Land, TX 77479                                     Phone: 281.634.1099
Fax: 281.634.1710
Email: carol.roberson@fortbend.k12.tx.us
Website: Go!

 

Linda Paschal

Title: Associate Superintendent of Technology
Agency: Fort Bend Independent School District
Department: Technology
Address: 16431 Lexington Blvd.
Sugar Land, TX 77479                                       Phone: 281.634.1068
Fax: 281.634.1907
Email: LPaschal@fortbend.k12.tx.us
Website: Go!

 

 

Procurement

The Purchasing Department of the Fort Bend Independent School District is a member of the of Business and Finance Division and is responsible for the organization and administration of procurement/purchasing for the District in accordance with the authority delegated by the Board of Trustees and Superintendent.

VENDOR REGISTRATION
In order to do business with the school district, suppliers must submit a request on letterhead to: Purchasing Department, Fort Bend Independent School District, 55 Julie Rivers Dr., Sugar Land, TX 77478. Request that your company be added to the bid list and include a specific list of products and/or services for which you would like to receive bid invitations. Be sure to include a contact person, mailing / email address, webpage address, telephone number and fax number.

BIDDING
Technology purchases are generally made of the state of Texas contracts (see state education purchasing profile). Otherwise, purchases are governed by the following guidelines:

$10,000 and below: These purchases are considered informal and can be provided as verbal quotes.

$10,000 to $25,000: These purchases are still considered informal, but quotes must be in writing.

$25,000 and above: These purchases require formal bids advertised in a newspaper of general circulation.

CONTACTS
Suppliers can contact the secretary of the Department of Purchasing at:
Phone: 281-634-1841
Fax: 281-634-1829

 

 

Fort Worth

District Info

URL: http://www.fortworthisd.org
Address: 100 N. University Dr. Fort Worth, TX 71607
Phone: 817.871.2384
No. of Students: 79661
No. of Employees: 9117
Education Budget: $472,800,000
Estimated Education IT Budget: $21,276,000

 

Superintendent

District CIO

Bill Richardson

Title: Chief Information Officer
Agency: Fort Worth Independent School District
Department: Information Technology
Address: 100 North University
Fort Worth, TX 76107                                        Phone: 817-871-2611
Website: Go!

 

 

Procurement

Overview
Suppliers interested in doing business with the Ft. Worth ISD should be aware of two agencies: The Department of Information and Technology and the Business and Finance Purchasing Department.

The Department of Information and Technology is responsible for the oversight of technology within the schools and administrative buildings. It sets all standard specifications, directs all enterprise-wide initiatives, and initiates bulk purchasing for the district.

The Purchasing Department handles all term contracting and purchase orders for the Ft. Worth Independent School District. All purchasing is directed through the department. If a school or division wishes to purchase a product, it must submit a request to the purchasing department. The purchasing department handles all quotes, RFPs, and requisitions necessary to fulfill the request.

Vendor Registration
To be added to the district's mailing list, call the Purchasing office at 817-871-2156. District staff will fax to vendors the appropriate form to be returned via mail.

The district also uses the Texas State Qualified Information Systems Vendors list or QISV. This is the state's pre-approved vendor list. The QISV is the district's primary source for quotes. To become a QISV vendor, visit the General Services Commission's Web site at: http://www.gsc.state.tx.us/.

Purchasing Thresholds
$10,000 or less - The purchasing department will request three quotes from the QISV list. For products such as PCs, printers, software, etc., the department will use the same quote as a basis for determining the successful vendor for the next three months. After a three month period, the department will request a new set of quotes from various suppliers.

$10,000 or more - State law requires that all yearly aggregate purchases of a particular commodity that are greater than $25,000 be requisitioned through the RFP process. The district generally decides to release an RFP for a product or service, if its aggregate purchasing of that product or service is approximately $10,000 or more. At that time, a successful vendor will be awarded a two to three year contract.

RFP Advertisements
The district's requests for proposals are advertised in the Ft. Worth Commercial Recorder. Bids are not currently published online. The department also distributes its RFPs through different minority chambers of commerce and publishes them on the school district cable channel.

Cooperative Purchasing
The Ft. Worth Independent School District uses the QISV list as its primary source of vendors. It also participates in the Texas Procurement Center and Texas Association of School Boards cooperative purchasing agreements.

School Improvement Bond Program
The FWISD has a school bond program. The four-phase project is scheduled for completion in 2004. Total Program Management (TPM), a private management and consulting firm is overseeing the project.

Approximately $21.2 million of the total 1999 bond package was dedicated to upgrading technology throughout the Fort Worth ISD, but combining bond funds with a variety of other sources will result in an expanded $37.2 million technology implementation program:
·the Board of Education has committed $2.8 million from the operating fund balance to technology
·FWISD will receive a four-year state technology allotment of $4.8 million
·a Technology Infrastructure Fund (TIF) grant of $450,000 was awarded to FWISD in August 1999
·Federal "E-rate" funds of $2.4 million were awarded in September 1999.

For further information regarding the School Bond Program, please visit the district's Web site at: http://www.fortworthisd.org/.

Purchasing Contact
Lucia Chandler
Buyer
817-871-2155
Ft. Worth ISD
Business and Finance
Purchasing Department
100 North University Drive
Fort Worth, TX 76107

 

 

Garland

District Info

URL: http://www.garlandisd.net
Address: 501 South Jupiter Road Garland, TX 75042
Phone: 972.494.8201
No. of Students: 56568
No. of Employees: 6000
Education Budget: $309,202,203
Estimated Education IT Budget: $13,914,099

 

Superintendent

Curtis Culwell

Agency: Office of the Superintendent
Address: 501 South Jupiter Road
Garland , TX 75042
Phone: 972.494.8564
Fax: 972.494.8888
E-mail: cculwell@garlandisd.net
Website: Go
Biography: more...

 

District CIO

Jim Hysaw

Title: Executive Administrator
Agency: Instructional Technology
Department:
Address: 410 Stadium Dr.
Garland, TX 75040                                            Phone: 972-494-8152
Fax: 972-494-8417

 

Stan Maige

Title: Director
Agency: Instructional Technology
Department:
Address: 410 Stadium Dr.
Garland, TX 75040                                            Phone: 972.494.8449
Fax: 972.494.8417
Email: smaige@garlandisd.net

 

 

Procurement

Garland Independent School District Purchasing Department publishes online information on how to do business with the district.

HOW TO DO BUSINESS
Suppliers can find information on how to do business with the school district in a section devoted to the subject. Suppliers cannot bid until after filling out the requisite Bidder's Application Form. The selection of certain categories entitle suppliers to compete in the process. This form also includes information that will help the Purchasing Department send the correct bid information to the right suppliers.

BIDDING
The Purchasing Department posts bids that can be downloaded and submitted to the department. The bids are available as PDF files and include the due dates. Additionally, the Purchasing Department publishes the bid tabulations evaluation criteria so suppliers can compare bids.

CONTACTS
For information on the Purchasing Department, suppliers can select the appropriate person from the purchasing staff list.

 

 

Houston

District Info

URL: http://www.houstonisd.org
Address: 3830 Richmond Houston, TX 77027
Phone: 1.713.892.6000
No. of Students: 208462
No. of Employees: 30000
Education Budget: $1,410,428,699
Estimated Education IT Budget: $63,469,291

 

Superintendent

Kaye Stripling

Agency: Office of the Superintendent
Address: 3830 Richmond Avenue
Level 2 North
Houston , TX 77027
Phone: 713-892-6300
Fax: 713-892-6061
E-mail: jmarche@houstonisd.org
Website: Go
Biography: more...

 

District CIO

Bill Edwards

Title: Assistant Superintendent
Agency: Houston Independent School District
Department: Technology and Information Systems
Address: 3830 Richmond
Houston, TX 77027                                           Phone: 713.892.7880
Fax: 713.892.6749
Email: bedwards@houstonisd.org
Website: Go!

 

 

Procurement

Overview

Suppliers who want to do business with the Houston Independent School District (HISD) should be familiar with two agencies: the Department of Technology and Information Systems and the Materials Management Purchasing Department.

The Department of Technology and Information Systems is responsible for planning, organizing, implementing, and monitoring computerized processing systems to improve the management reporting and instructional operations of the district with a new infrastructure. The department is also responsible for providing service and support to schools and central area offices in the acquisition and use of technology. The division of Strategic and Organizational Planning interfaces with other departments, district offices, and campuses in planning for technology usage. In addition, technology standards and specifications are established through this division.

The Materials Management Office is responsible for the acquisition of technology products and services and handles all contract administration. The purchasing department uses a combination of state, local, and district contracts to purchase commodities and services.

Vendor Registration
The district does not currently have a vendor registration program. Most buyers do use the Thomas Register, which is now available online, as well as in hard copy. It is ultimately the responsibility of the vendor to be aware of the bid as it is advertised to the public.

Purchasing Thresholds
Less than $2500 - The district uses the best method of purchase and usually requests two or three quotes from vendors.

$2500-$10,000 - The district must acquire a minimum of two quotes.

Over $10,000 - The district must use a formal bid process. The contract must be approved by the board before a purchase can be made.
Other methods of procurement include a sole-source non-competitive bid .

Bid Advertisements
The HISD is required by state law to publish every bid and proposal and advertise in the largest local newspaper in the county. The district advertises in the Houston Chronicle. They must publish an advertisement of the RFP for at least one day in two consecutive weeks. The district will generally publish on a Saturday and sometimes on Sundays for two weeks. The advertisement directs vendors to go to the Purchasing Office to receive a copy of the bid and specifications. The district does not currently publish its RFPs or bid announcements online.

The RFP Process
Responding vendors must include their tax identification number, fill out a disclosure statement, and sign a non-collusion clause with each bid. Bids can be submitted via mail or can be physically dropped into a lock box at the purchasing office. Bids are opened at the bid opening date and time, and read publicly. Once the bid is reviewed for qualification, it goes to a committee which will include a representative of the Department of Technology and Information Systems, the purchasing office and at times, a consultant will also review the proposals and make a recommendation. The HISD school board then reviews the successful response and, upon approval, the vendor is notified. If a contract is established, particularly with services, the contract must be pre-approved by the school board.

Cooperative Purchasing
The HISD can use the state of Texas Qualified Information Systems Vendor (QISV) list. If a purchasing agent chooses to do so, they must acquire three quotes. The district is also a member of the Texas Cooperative Purchasing Network, the Houston-Galveston Cooperative Purchasing program, the Texas Association of School Boards, and has an agreement with the Harris County Department of Education. In some cases, it is easier for the HISD to purchase using a cooperative agreement, because of the aggregate purchasing discounts. However, the district generally purchases from its own term contracts.

Purchasing Contact
Ken Phillips
Purchasing Specialist
713-892-6952
HISD
Materials Management Office
Purchasing Department
3830 Richmond
Level 3 West
Houston, TX 77027
E-mail: kphillip@houstonisd.org

 

 

North East

District Info

URL: http://www.neisd.net/
Address: 8961 Tesoro Dr. San Antonio, TX 78217
Phone: 210.804.7004
No. of Students: 54930
No. of Employees: 7973
Education Budget: $341,000,000
Estimated Education IT Budget: $13,640,000

 

Superintendent

Richard A. Middleton

Agency: Office of the Superintendent
Address: 8961 Tesoro Dr. Suite 602
6th Floor
San Antonio , TX 78217
Phone: 210-804-7004
Fax: 210-804-7017
E-mail: ramid@neisd.net
Website: Go
Biography: more...

 

District CIO

Tim Miller

Title: Director
Agency: Educational Technology
Department:
Address: 8961 Tesoro Dr., Suite 609
San Antonio, TX 78217                                      Phone: 210.804.7020
Fax: 210.804.7289
Email: tmiller@neisd.net

 

Steve Emilienburg

Title: Executive Director
Agency: Management Information Services
Department:
Address: 8961 Tesoro Dr.
San Antonio, TX 78217                                      Phone: 210-804-7282
Fax: 210-804-7286
Email: semili@neisd.net
Website: Go!

 

IT Strategic Plans

North East County School District Technology Plan

 

Procurement

The district does not really provide any purchasing information online.

Purchasing Thresholds
Every purchase is subject to either a FAX quote or formal bid, depending on the type of commodity.

Vendor Registration
Vendors should call Purchasing at: 210-804-7100 to request a vendor application.

Bids
Bids are sent out to registered vendors and also advertised in the Express News and The Recorder.

Cooperative Purchasing Agreements
The district purchases off of the QISV for statewide contracts and also partners with other districts on contracts.

Contact
Cheryl Lowry, Director
Procurement and E-Commerce
Phone: 210-804-7100
Fax: 210-804-7105
E-mail: clowry@neisd.net

 

 

Northside

District Info

URL: http://www.nisd.net
Address: 5900 Evers Rd. San Antonio, TX 78238
Phone: 210.706.8500
No. of Students: 63739
No. of Employees: 8000
Education Budget: $423,350,512
Estimated Education IT Budget: $19,050,773

 

Superintendent

Dr. John Folks

Agency: Northside Independent School District
Department: Office of the Superintendent
Address: 5900 Evers Road
San Antonio , TX 78238
Phone: 210.706.8500
Fax: 210.706.8772
E-mail: johnfolks@nisd.net
Website: Go

 

District CIO

Mark Gabehart

Title: Executive Director
Agency: Instructional Technology
Department:
Address: 5900 Evers Road
San Antonio, TX 78238                                      Phone: 210.522.8125
Fax: 210.522.8167
Email: mark_gabehart@nisd.net
Website: Go!

 

IT Strategic Plans

Northside County School District Final Technology Plan

 

Procurement

Overview
The Information and Technology Services department sets standards for technology products and services, in coordination with other departments. The purchasing department, as part of Business and Support Services, facilitates the purchasing process of those products and services.

Purchasing Thresholds
Less than $10,000
A minimum of three verbal quotes are required for purchases less than the $10,000 threshold.

$10,000 to $25,000
Three written quotes must be obtained.

Over $25,000
A formal sealed bidding process is used. Superintendent approval of the purchase is required.


Contracts
The department does not maintain contracts for computers. Quotes or bids are issued for computer purchases. The district may also use the state Qualified Information Systems Vendor (QISV) system for obtaining quotes.

Vendor Registration
To register as a vendor, call the purchasing department and request a vendor registration application. All forms will be sent via mail.


Bid Advertisement
Advertised in the Northside Commercial Recorder on Mondays and Wednesdays. Large bids will also be advertised in the San Antonio Express News on Sundays.

Contacts

Ron Gerth
Director
Purchasing Department
5900 Elvers Rd.
San Antonio, TX 78238
Phone: 210-706-8711
E-mail: ron_gerth@nisd.net

 

 

San Antonio

District Info

URL: http://www.saisd.net
Address: 141 Lavaca St. San Antonio, TX 78210
Phone: 210.299.5500
No. of Students: 57273
No. of Employees: 7623
Education Budget: $425,446,312
Estimated Education IT Budget: $19,145,084

 

Superintendent

Dr. Ruben D. Olivarez

Agency: San Antonio Independent School District
Department: Office of the Superintendent
Address: 141 Lavaca St.
San Antonio , TX 78210
Phone: 210.299.5500
Fax: 210.299.5580
E-mail: superintendent@saisd.net
Website: Go
Biography: more...

 

District CIO

IT Strategic Plans

San Antonio School District Achieving Vision 2005: Information Technology Services Iniatives

 

Procurement

The Purchasing Department has the responsibility and sole authority to obligate funds for purchases. The Technology Support Department develops standards for the use of technology, including computer specifications to ensure interoperability. The purchasing department facilitates the purchasing process and assists in the development of contracts and obtaining quotes.

BIDDING
The department provides online bid information. Official bid invitations can be received by calling 210.224.2781. Each of the online bid opportunities link to forms that suppliers may print, fill out, and send to the Purchasing Office to be processed.

PURCHASING THRESHOLDS
Less than $5,000
A purchase order may be submitted for items on contract.

$5,000 to $25,000
Requires a minimum of three written quotes be obtained.

Over $25,000
Requires a formal bidding process and superintendent approval of the purchase.

VENDOR REGISTRATION
To register as a vendor with the district, send a letter to the purchasing department, requesting to be added to vendor list and include what products your company provides. Fax the request to 210-229-9028.

CONTRACTS
View current contracts by reading the Awarded Vendors section of the site. This area also provides insight into bid winners.

CONTACTS
Sherrie Arndt
Purchasing Director
Purchasing Department
1702 N. Alamo St.
San Antonio, TX 78215
210-224-2781

 

Ysleta

District Info

URL: http://www.ysleta.isd.tenet.edu
Address: 9600 Sims Dr. El Paso, TX 79925
Phone: 915.434.0035
No. of Students: 46000
No. of Employees: 6000
Education Budget: $340,300,000
Estimated Education IT Budget: $13,612,000

 

Superintendent

Hector Montenegro

Agency: Ysleta Independent School District
Department: Office of the Superintendent
Address: 9600 Sims Dr.
El Paso , TX 79925
Phone: 915.434.0035
Fax: 915.591.4144
E-mail: LMcVay@ysleta.isd.tenet.edu
Website: Go
Biography: more...

 

District CIO

Sharon Foster

Title: Interim Director
Agency: Technology
Department:
Address: 9600 Sims Drive
El Paso, TX 79925                                             Phone: 915.434.4100
Fax: 915.434.9503
Email: sfoster@ysleta.isd.tenet.edu

 

Sharon Foster

Title: Director
Agency: Instructional Media and Technology
Department:
Address: 9600 Sims Dr.
El Paso, TX 79925                                             Phone: 915.434.0672
Fax: 915.435.9559
Email: sfoster@ysleta.isd.tenet.edu
Website: Go!

 

IT Strategic Plans

Ysleta School District IT Strategic Plan

 

Procurement

The Ysleta Independent School District Purchasing Department provides limited online information. The standard rules that govern technology purchasing are as follows:

$25,000 and above: Technology purchases that exceed $25,000 must be purchased through formal bidding. Additionally, schools that purchase more than $25,000 in one year, must competitively bid the remaining amount.

$10,000 to $25,000: Purchases in this price range can be obtained through formal quotes and formally advertised.

$10,00 and below: Purchases in this price range can be obtained through informal bids via written or telephone quotations.

ONLINE BIDDING
The district does provide online bids that can be downloaded. Additional information can be obtained by writing to Purchasing Services, 9600 Sims, El Paso, TX 79925.

VENDOR INFORMATION
Vendors are seen by appointment only. The Administration and Cultural Arts Center is located on the corner of Sims and McRae. Purchasing Services is on the second floor, east entrance of the building. Business hour are from 8:00 AM to 5:00 PM - Monday through Friday.

CONTACTS
Purchasing Services
Ysleta Independent School District
9600 Sims
El Paso, TX 79925-7225
915-434-0285 - office
915-435-9542 - fax

 

 

 

 
 
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