Eanes ISD


Purchasing Coordinator

(512) 732-9036

Vendor Information

Register for Future Bid Notification

  • Registering with Public Purchase will secure automated invitation to future bids. Simply registering with Public Purchase will not give vendors automatic Approved Status.

Vendor Application Packet

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.

Return application as ONE PDF document (pages 1 - 19) to: purchasing@eanesisd.net
Subject line should read: Vendor Application – Your Company’s Name  

Legible and complete applications will be reviewed within 14 days of being received. You will be notified via email if your application was accepted. 

We look forward to doing business with you!

Upon approval of this Vendor Agreement, any vendor or contractors working on Eanes Independent School District facilities or property must provide proof of required insurance (general liability, automobile liability and workers compensation).


Implementation of House Bill 1295