The Purchasing Office oversees the acquisition of supplies, materials, equipment, and services for Point Isabel ISD. The department is responsible for ensuring compliance with State and Local laws and regulations, as well as Board Policy.

Per Board Policy CH(LOCAL), only the Superintendent has been delegated authority to make any purchasing commitments on behalf of the District. Therefore, the Point Isabel ISD assumes no liability for payment obligations incurred by individuals not under Board control (Boosters, PTO organizations, etc.) and/or without an approved purchase order.

Request for Proposals

Purchasing Cooperatives

Purchasing Forms

Awarded Bids/Proposals

Purchasing Cooperatives

Forms

Conflict of Interest Questionnaire's (CIQ)