Purchasing decisions are made by individual campuses and departments.
Sales calls should be directed to the appropriate department or campus. The Purchasing Department checks for compliance with applicable laws and policies and financial coding. The purchasing department qualifies vendors for categories that exceed the expenditure threshold amount provided by law.
If you wish to become a vendor, complete the Prospective Vendor Form. You will be placed on a mailing list to receive a bid packet when, and if, Magnolia ISD publishes a bid or request for proposal (RFP) for products in the categories you have listed that your company may provide. You may then contact this office to check for compliance with bid laws in the category addressed.
Thank you for your interest in becoming a vendor for Magnolia ISD!
NOTE: Submitting a vendor application does not guarantee any level of business expenditure or award by the District.
For any questions or information please contact:
Accounts Payable/Purchasing Supervisor