The Dripping Springs ISD Purchasing Department is a component of Financial Services that provides for the acquisition of goods and services, construction, and professional services requested by the District's schools and departments. The Purchasing Department supports the District's educational mission by procuring products and services in the most timely, efficient, and transparent means possible. The goal of the Purchasing Department is to maintain the highest level of customer service while adhering to the requirements of the district, state, and federal laws, rules, and procedures.  

Staff Resources

• Approved Vendor List (Updated Feb. 28, 2023)

• Sole Source Affidavit

• Standard Terms and Conditions

• Vendor Request Form (Must be completed by DSISD staff only)

• W-9

• Data Privacy Agreement (DPA)

Purchasing Process
Most purchases are made from vendors who have been awarded bids through the bidding process managed by the district's Purchasing Department, as well as with vendors that have been awarded a contract through our Co-op affiliations. 

Learn about current bid and contract opportunities available to consultants, service providers, contractors, vendors, or suppliers. Questions regarding solicitations should be directed to the Purchasing Coordinator. 

CSP #24-25-006 JOC for Minor Construction Trades

Due May 9, 2025 at 2:00 p.m. CST
Contact: Valerie Littrell - 512.858.3039; valerie.littrell@dsisdtx.us

Valerie Littrell
Purchasing Coordinator
512.858.3039
Email Valerie Littrell

P.O. Box 479
Dripping Springs, TX 78620