Purchasing Department
The El Paso Independent School District consists of 90 plus schools and various administrative facilities. The Purchasing Department is responsible for purchasing all supplies, materials, equipment, and services necessary for our schools and departments to operate. As a result, vendor participation is critical in ensuring that the District receives quality merchandise and services at the best possible value.
Vendors wishing to do business with the El Paso Independent School District must fill out a Vendor Information Form 
. This form will allow the Purchasing Department to place your company on the appropriate bid list(s). If you have any questions concerning the purchasing and/or bidding process that is not already addressed on this web site, feel free to Contact Us at (915) 759-2700.
Vendor Forms:
Vendor Information & Bid Categories Form (Long Form) Updated!
Vendor Information Form (Short Form) Updated!
EPISD Purchasing Forms: (For EPISD internal use only)
Request for Purchase Order (RPO Form)
Request for Solicitation (ESP, RFP, ect.)
Vendor Request Form (Short Form) & W9 Tax Form
The El Paso ISD does not discriminate in its educational programs or employment practices on the basis of race, color, religion, sex, national origin, age, disability, military status, or on any other basis prohibited by law. Inquiries concerning the application of Titles VI, VII, IX and Section 504 may be referred to the district compliance officer, Vincent Sheffield, at 881-2619; Section 504 inquiries regarding students may be referred to Cecilia Whiteman at 881-2527.
