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    PURCHASING
    The primary function of the Purchasing Department is to meet the product and service needs of the District by:
    Arrow  Meeting all state laws and District policies in the obtainment of the best product offering the lowest cost or best value to the taxpayer and the District
    Arrow  Fair competition among bidders
    Arrow  Full opportunity for all interested vendors to bid for District business on an equal basis
    Arrow  Understanding by all bidders on the District's method of purchasing and basis of award
    Arrow  Constantly seeking to identify and implement strategies and techniques that will enhance the level of service and integrity provided by the Coppell Independent School District Purchasing Department

    TEXAS SCHOOL LAWS
    District contracts, except for 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 the method that provides the best value for the District:
    1. Competitive bidding
    2. Competitive sealed proposals
    3. Request for proposals for services other than construction services
    4. Catalog purchase as provided by Government Code Chapter 2157, Subchapter
    5. Interlocal contracts
    6. Reverse auction procedure as defined by Government Code 2155.062(d)
    7. The formation of a political subdivision corporation under Local Government Code 304.001

    CONTACT US
    Phone  214-496-6027 (or)
    Phone  214-496-8077
    Fax  214-496-6027

    FORMS
    Form
    Vendor Profile Form
    		Form
    W9
    Form
    Conflict of Interest Questionnaire
    CIQ-HB 1491
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