Purchasing
Purchasing Overview
The Round Rock ISD Purchasing Office is the component of the Purchasing Department that provides for the acquisition of Goods and Services, Construction, and Professional Services requested by the District’s schools and departments consistent with state and federal law, school board policies and sound business practices.
Purchasing Office Quick Reference
Purchasing Department Contact Information (internal resource only)
Vendors and external entities may reach us at 512-464-6950 or email the Purchasing Department
New Pcard/Credit Limit Increase Request Form / Pcard Information / ext. 5609 or email the Pcard Specialist
Employee / Student Travel Request and Approval Form / Travel Information / ext. 6958 or email the Travel Coordinator
As a public entity, Round Rock ISD must make its purchases within relevant statutes and policies. Although bound by these constraints, the school District’s objective is to purchase the best products, materials, and services at the lowest practical prices. The District’s Policies and Procedures, pertaining to Purchasing are derived from State Law and are available on the FIRM website. Statute and District Policy requirements outline how school districts procure goods and services, the types of competitive processes that must be used, and the exceptions to these requirements.
Contact Us:
Any questions related to these procedures can be directed to the Round Rock ISD Purchasing Office at ext. 6950 or purchasing@roundrockisd.org
The Round Rock ISD Purchasing Office is open Monday through Thursday 8:00 a.m. to 5:00 p.m. and Friday 8:00 a.m. to 4:30 p.m.
