Eanes ISD

SYLVIE POUGET

Purchasing Coordinator

(512) 732-9036

Vendor Applications & More

Vendor Applications

Vendor Application Packet Required by All Vendors Prior to a Purchase Order or Check Request.
Vendor Application does not apply to staff, parent or student reimbursements.

Eanes ISD will not accept applications submitted through email. All applications must be submitted via Docusign. 

Submission of an application does not guarantee awarded status. Purchasing will evaluate your qualifications based on your response to each question.You will receive an email once your application has been accepted or declined.

We look forward to doing business with you!


To get started, please select the appropriate option below:

Option 1 - Non-Business/Individual Vendors:
Option 2 - Software & Hardware Technology Vendors:

Are you an authorized signer for your company?

    Yes                   No  
        

Option 3 - All other Business Vendors:

Are you an authorized signer for your company?

  Yes                    No  
  

 
 

Register for Future Bid Notification

 

 

Implementation of House Bill 1295