Information for Employees
Helpful Information for District Employees
This page consists of procedures, policies, forms, and other information that may prove helpful when making District related purchases.
- Approved Vendor List
- Amazon Information
- Add a Vendor Form 25-26
- Instructions for CIQ form for Officials and Referees
- CIQ Example
- Commodity Code List
- Frequently Used Vendors
- Frequently Asked Questions
- HEB curbside Instructions
- Local Purchasing Policies and Procedures
- POFlow Chart
- Purchasing Forms
- Purchasing Manual
- Purchasing User Guide-Enter a PO
- Procurement Terms
For Staff information regarding vehicle rentals, warehouse requisitions, Office Depot staff purchasing, go to the Intranet in the Staff Tab.