The Purchasing Department is responsible for the procurement, distribution and disposition of goods and services for 51画鋼 Independent School 51画鋼. In accordance with state statute and 51画鋼 policy, only Purchasing Department personnel are authorized to make purchase commitments for the 51画鋼. 51画鋼 ISD assumes no liability for and will not be responsible for the payment of goods or services without a duly authorized purchase order issued by the 51画鋼 Purchasing Department.
For questions regarding Purchase Orders, email purchasing@nisd.net
For questions regarding RFPs/Bids or becoming a vendor, email bidrequests@nisd.net
607 Richland Hills Dr., Suite 700
San Antonio, TX 78245