Ginger Deck
Purchasing Clerk
gdeck@clevelandisd.org
Sondra Faulkenberry
Purchasing Clerk
sondra.faulkenberry@clevelandisd.org
The Purchasing Department is responsible for the procurement of supplies, materials, equipment, and services for Cleveland Independent School District. We are committed to ensuring that all State and Federal statutes and District policies are strictly adhered to. In an effort to reduce administrative costs, the District gives preference to the use of cooperative or state contracts where goods and services can be purchased at competitive prices. Cleveland ISD assumes no liability for payment of obligations made outside of an official District issued Purchase Order.
Vendor Resources
All contracts for the purchase of goods and services, except contracts for the purchase of produce or vehicle fuel, valued at $50,000 or more in the aggregate for each 12-month period shall be made by a method that provides the best value to the District, in accordance with Texas Education Code 44.031. Vendors interested in doing business with Cleveland ISD are encouraged to complete and submit the Vendor Packet. The completed Vendor Packet must be returned to the attention of Ginger Deck via fax at 281-592-8283 or email at gdeck@clevelandisd.org. Submittal of the Vendor Packet does not make you or your company an awarded, authorized, approved, or contracted vendor.
Most purchases are made from vendors who have been awarded bids through the bidding process managed by the Cleveland ISD Purchasing Department, as well as with vendors that have been awarded a contract through our Co-Op affiliations. To begin the process of becoming an awarded vendor with Cleveland ISD, please complete and submit the Vendor Packet. This does not make you an awarded vendor. It will place you on the notification list for upcoming solicitations. You must still respond to a solicitation and be awarded a contract by the CISD Board of Trustees.
RFP 20-03 – Video Recording Products & Services
RFP 20-04 – Technology Related Services, Equipment, & Supplies
RFP 20-05 – Consulting, Contracting, Staff Development & Related
| Bid Packets may be requested by contacting Mrs. Ginger Deck at gdeck@clevelandisd.org |
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Each person or entity seeking to do business with or who contracts with Cleveland ISD shall comply with:
Local Government Code Chapter 176.
Conflict of Interest Questionnaire
Local Government Office Conflicts Disclosure Statement
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Texas Hotel Occupancy Tax Exemption Certificate
State and Federal Funding Request - Material
State and Federal Funding Request – Travel
State and Federal Funding Request – Contracted Services
Texas Education Code Chapter 44 Fiscal Management
TEA Financial Accountability System Resource Guide
Education Department General Administrative Regulations (EDGAR)
Cleveland ISD Board Policy Manual Section C: Business and Support Services
In an effort to reduce administrative costs, Cleveland ISD gives preference to the use of cooperative or state contracts where goods and services can be purchased at competitive prices. There are no current bid opportunities available.
The District is affiliated with the following purchasing cooperatives and governmental entities:
Texas Association of School Boards BuyBoard
Region IV The Cooperative Purchasing Network
Harris County Department of Education Choice Partners
The Interlocal Purchasing System
Region V Southeast Texas Purchasing Coop
Region VII Purchasing Cooperative
National Cooperative Purchasing Alliance
The Houston-Galveston Area Council Cooperative Purchasing Program
Texas Department of Information Resources