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Purchasing Department

  Vendor's Application  

   

Vendors Submitting Bids

Bids must be submitted in a sealed envelope on or before the date and time of opening.  Bids will NOT be accepted by fax, email, or other transmissions.

Bids received after date and time of opening will be returned to the vendor unopened.  We are not responsible for US mail.  Postmarks do not validate the bid; we must have sealed envelope in hand before the deadline.

Bids

The district reserves the right to reject any or all bids, waive any informalities, and award a contract in the best interest of the district.  Bids must be valid for at least 90 days and the District reserves the right to accept a second vendor, without rebidding, if the first selected vendor fails to deliver.

Conflict of Interest Questionnaire

Effective May 25, 2007, Section 176.006, Local Government Code requires that persons or agents who enter or seek to enter into a contract with a local government entity shall file a completed conflict of interest questionnaire (Form CIQ), if they have an employment or other business relationship with an officer or family member of an officer of the entity or have given the officer or family member gifts in excess of $250 aggregated over a twelve-month period.

Failure to disclose this information is a Class C misdemeanor.  This requirement will be addressed in all request for bids or proposals but vendors doing business with the district by purchase orders must also complete this form.

Text of Chapter 176       Blank Form CIQ

Notification of Criminal History

Texas Education Code, Section 44.034 requires that a person or business entity that enters into an contract with a school district must give advance notice if that person or an owner or operator of the business has been convicted of a felony.  Contracts may be terminated for failure to give notice or if conduct is misrepresented.  A certification page is include in all requests for bids and proposals but if a vendor is doing business by Purchase Orders, a notification form is still required for such convictions.

Blank Certification Form

Educational Purchasing Cooperative of North Texas (EPCNT).

Approximately 37 school districts in the area have formed, through an interlocal agreement, the Educational Purchasing Cooperative of North Texas (EPCNT).  Bids and proposals by any member or participant district are made available to all other districts if approval to do so is indicated by the vendor in the bid or proposal.  If approved, member/participant districts will be eligible, but not obligated, to purchase materials/services under the contract awarded as a result of the solicitation.  All purchases by members and participants other than the Irving ISD will be billed directly to that entity and paid by that entity.  Irving ISD will not be responsible for another entity's debts.  Each governmental entity will order their own materials/services as needed.

Direct links to the participating district's websites are located at www.EPCNT.com/index.htm

Discrimination

Vendors shall not discriminate against any employee or applicant for employment because of race, religion, color, sex, or national origin.  Bidder must certify that the company complies with Executive Order 11246, entitled "Equal Employment Opportunity", as amended by Executive Order 11375 and as supplemented in Department of Labor Regulations.

Excess Property

Small items of excess property are available at 3207 West Pioneer, 7:30 - 10:30 a.m. on Thursday every week.  Items such as tables, chairs, TVs, and desks are available.   Larger items are sometimes listed on other web sites.  (See Auctions.)