ATTENTION VENDORS: MISD is currently working remotely. At this time we are only able to monitor our email address: email@example.com. If you have questions or concerns please send them to the email address.
WELCOME TO THE MIDLAND ISD PURCHASING DEPARTMENT
Our mission is to support the educational goals of Midland ISD by acquiring the necessary resources by complying with local, state, and federal laws, department procedures and sound business practices.
The department strives to secure the highest quality equipment, materials, services and supplies at the cost that best meets the needs of our district. We implemented the MISD eBid system to provide an opportunity to vendors to offer their products and services to the district in a competitive environment.
We encourage vendors to visit MISD eBid system to register as a supplier by clicking here. This registration is free and will give you access to Midland ISD's bid opportunities.Prior To Procuring Services For Your Department or CampusNOTICE: All vendors must be selected under one of the procurement methods stipulated in Chapter 44, section 44.031 of the Texas Education Code and approved by the MISD Board of Education before MISD can begin using their goods and/or services. MISD requires all vendors to have an approved procurement instrument (i.e., purchase order, term contract, blanket purchase agreement, etc.) in place prior to providing goods or services. Entering into contracts verbally or without appropriate authorization is prohibited and a violation of state law. Any vendor who delivers services or goods to MISD without a proper contract is doing so entirely at their own risk. MISD does not pay for goods or services that were provided without the benefit of a properly executed procurement contract.
Regardless of contract type and method of submission, all contracts must be reviewed by Purchasing prior to services being rendered.
Director of Purchasing
Purchasing Department Office
615 W. Missouri Ave.
Midland, Texas 79701
Hours: 8:00 A.M. - 5:00 P.M.
Phone # 432-240-1960
Send Invoice to: