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
Status of a Purchase Requisition or Purchase Order: ext. 6950 or your assigned buyer
Reprint a Purchase Order: ext. 6950 or your assigned buyer
How to request an increase in a Pcard: ext. 5609
Information on Travel procedures: ext 6958
Use a specific vendor for professional development: ext. 6950 or your assigned buyer
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.
Any questions related to these procedures can be directed to the Round Rock ISD Purchasing Office at ext. 6950.
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.