Skip To Main Content

Purchasing

The CHISD Purchasing Department provides the Longhorn Experience by providing the best value with the use of Tax Payer's money for products and services used for the benefit of Cedar Hill ISD students and staff.

To become an awarded CHISD vendor, you must first submit the Vendor Request Form. When a bid opportunity becomes available for your procurement category, you will be notified by the purchasing department. If you choose to participate in the bidding process, your bid/proposal must be selected by an evaluation committee and approved by the CHISD Board of Trustees.

 

Current Bids

*NEW* RFQ 23-24-08 Construction Manager At Risk 

*NEW* Addendum #1 Questions and Answers 

*NEW* Addendum #1 Forms 

 

RFP 23-24-05 MISCELLANEOUS CONTRACTED SERVICES FOR MAINTENANCE AND FACILITIES

 

RFP 23-24-02 Catering and Food Related Services

 

RFP 23-24-01 Teaching Aids, Instructional Materials and Related Services

 

PURCHASING AWARD OF MERIT 2023 RECIPIENT
PURCHASING AWARD OF MERIT 2024 RECIPIENT

 

 

 

 

 

 

Regular Hours:
Monday through Thursday
8 AM to 4:30 PM
Friday
8 AM to 4:00 PM

Summer Hours (June/July)
Monday through Thursday
7:30 AM to 5:30 PM
Closed on Fridays

Contact Information:
Business Office
Office: 972-291-1581
Fax: 972-293-9638

CHISD Purchasing Manual

Purchase Order Terms and Conditions

 

Vendor Forms/Documents

2023-2024 Approved Vendor List

 

2023-2024 Bid Calendar

Conflict of Interest Questionnaire

Conflict's of Interest 

Purchasing FAQ's

Required Federal Contract Provisions

Vendor Performance Form