Texas School
District Contacts
Top 500 US School
Districts
Texas Department of
Education
Texas
Education Resources
Texas
Procurement - RFPs
Texas DOE
Comments
Texas
LEAs
Texas
School Districts Index
Texas
Electronic Directory
Top 100 School
Districts in Texas
|
Aldine |
|
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
|
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...
|
|
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!
|
|
|
|
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 |
|
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
|
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...
|
|
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
|
|
|
|
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 |
|
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
|
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...
|
|
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
|
|
Austin School District
Vision for Technology
2001-2005
|
|
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 |
|
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
|
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...
|
|
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
|
|
|
|
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 |
|
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
|
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...
|
|
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
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 |
|
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
|
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...
|
|
Louis
Mona
Title: Interim
Executive Director Agency: Technology and
Information Systems Department: Address:
6531 Boeing Drive El Paso, TX 79925
Phone: 915-887-5428
|
|
El Paso County School
District Strategic Action Plan for
Technology
|
|
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 |
|
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
|
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...
|
|
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!
|
|
|
|
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 |
|
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
|
|
|
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!
|
|
|
|
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 |
|
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
|
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...
|
|
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
|
|
|
|
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 |
|
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
|
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...
|
|
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!
|
|
|
|
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 |
|
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
|
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...
|
|
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!
|
|
North East County School
District Technology Plan
|
|
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 |
|
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
|
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
|
|
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!
|
|
Northside County School
District Final Technology
Plan
|
|
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 |
|
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
|
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...
|
|
|
|
San Antonio School District
Achieving Vision 2005: Information Technology Services
Iniatives
|
|
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 |
|
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
|
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...
|
|
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!
|
|
Ysleta School District
IT Strategic Plan
|
|
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
|
|
|