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Business & Finance Division
Purchasing and Distribution
 

Business & Finance Division

Vendor Information
Purchasing Coordinator:
Purchasing Clerk:
 
Purchasing Hours
Purchasing Business Hours: 8:00 a.m. - 4:30 p.m.
7314 Old Pearsall Rd.
Phone: 210-622-4746 Fax: 210-623-6247
San Antonio, TX 78252
 
Business Information


DOING BUSINESS WITH SOUTHWEST I.S.D.
The Purchasing Department is responsible for the acquisition and contract of all supplies, materials, equipment, and/or services for the District.  Southwest ISD assumes no liability for payment obligations except those incurred according to its purchasing policies.  An official signed purchase order with an authorized purchase order number affixed thereon is the only method for the purchase of supplies, materials, equipment, and/or services obligating Southwest I.S.D. to payment.

VENDOR RELATIONS
A Vendor Application Packet must be on file with the Purchasing Department before the District will process any purchase requisitions for any vendor.  Vendors are encouraged to be a part of any of various purchasing cooperatives prior to doing business with Southwest I.S.D. 

Salesmen are not to call on individual schools without an approval letter from the Purchasing Department. Such approval will be given only after consultation with the campus principal or department director.  Pursuant to Board Policy (CHE local), solicitors, vendors, collectors, or salespersons shall not be permitted to confer with students or employees during school hours without the prior approval of the Superintendent or designee.  Under no circumstances shall such persons be permitted to interrupt classes or conduct personal business with employees.
All vendors must have an approval letter from Purchasing before they are allowed on a campus/department.   

INVOICING
Vendors are requested to submit invoices in duplicate (one marked original) for all billings and mail them to Southwest I.S.D. Accounts Payable, 11914 Dragon Lane, San Antonio, TX. The State of Texas requires vendor identification number and/or federal identification number on all invoices sent to the District for payment. Vendors requesting a remittance copy should so indicate. Reconciliation of an invoice and purchase order is necessary before payment will be made.

DELIVERY OF GOODS
All purchases are normally made F.O.B. destination. Unless otherwise specifically stated and agreed upon, the Districts title goods occurs upon satisfactory delivery at the delivery point shown on the purchase order.

Deliveries for Southwest I.S.D. must be cleared through the Central Distribution Center (CDC) located at 7314 Old Pearsall Rd.  Deliveries are accepted at CDC from 9:00 A.M. to Noon and from 1:00 P.M. to 3:00 P.M. Monday through Friday. All Packages must be clearly addressed to Southwest I.S.D. The purchase order number must appear on each package.

MATERIAL SAFETY DATA SHEETS
Vendors are required to provide Material Safety Data Sheets (M.S.D.S.) from the manufacturers for all products covered by the Hazard Communication Act-29 CFR 1910.1200. It is the vendor's responsibility to determine which products are covered by the act and provide MSDS with the initial shipment.


 
Helpful Links
Fingerprinting Requirements
Outside Bids
Bids of Interest:
None Currently
RFP's
 
RFCSP's

Last Modified: Nov 18, 2013
 

11914 Dragon Lane, San Antonio, Texas 78252 Tel: (210) 622-4300
© Southwest ISD, 2013

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