Click here for detailed instructions
If you have attempted unsuccessfully to locate a contract item that best represents what you are trying to purchase or discover information that is incorrect, email purchasing@roundrockisd.org to submit a request for assistance.
Contract Title: This is the name a contract as identified by (ex. “Administrative and Instructional Contracted Services”)
Contract #: Current contract number
Vendor Name: This is the name of the vendors that currently have contracts with the District
Text Search: This is a “free word” search. (e.g. “classroom,” “supplies,” “paper,” “clips,” “ABC Furniture Co.,” etc.)
You can use the F5 key to reset / clear the page and entries. If you are an end user and not the individual that will be entering the purchasing requisition, a button titled “Print this Page” is located at the bottom of the site to print or electronically save the information. The information should be sufficient for the requisition.