Please contact Toni Dozier, Accounting Manager, at 979-864-8042 or via email at tdozier@angletonisd.net for any and all vendor questions.

As of September 1, 2022, Angleton ISD will not be doing business with a company or individual unless they are a member with a valid contract of a purchasing cooperative the district is a current member OR they submit a response to one of the following RFPs or RFQs:

ANGLETON ISD - PURCHASING COOPERATIVE MEMBERSHIPS

Angleton ISD is currently a member of these purchasing cooperatives:

1. 1. 1GPA – 1 Government Procurement Alliance
   2. ALLIED STATES – ESC Region 19
   3. Buy Board
   4. CHOICE PARTNERS – Harris County Department of Education
   5. CTPA – Central Texas Purchasing Alliance
   6. DIR – Texas Department of Information Resources
   7. ED TECH – Region 10
   8. EQUALIS GROUP
   9. EPIC 6 – Region 6
   10. GOODBUY – Region 2
   11. HGAC BUY – Houston-Galveston Area Council
   12. NCPA – National Cooperative Purchasing Alliance – Region 14
   13. OMNIA (Formerly TCPN)
   14. PACE Purchasing Cooperative
   15. PSA – Purchasing Solutions Alliance
   16. REGION 7 ESC
   17. SETX – Region 5
   18. Sourcewell
   19. TIPS (The Inter-local Purchasing System)
   20. Texas SmartBuy

CURRENT RFPS

All of the following RFPs will remain open all year.  The only deadline is the 10th of the month to be included in the monthly board meeting for approval.  RFP responses will be presented to the board monthly for approval.  For example, responses received prior to September 10 will be presented at the September board meeting while responses received between September 11 and October 10 will be presented at the October board meeting.

Standard Terms and Conditions - all RFPs

SAMPLE - Form 1295

RFP 23-01 General and Instructional Supplies

RFP 23-01 Fundraising and Catering General and Instructional Supplies

RFP 23-02 Contracted Services Proposal

RFP 23-02-SPED Contracted Services Proposal

RFP 2022 BOND - Construction Manager-At-Risk

***RFP 2022 BOND - Construction Manager-At-Risk ADDENDUM***

RFP 23-06 - Copy Machines Lease

VENDOR QUESTIONS - RFP 23-06 - Copy Machines Lease

RFP 23-08 - Rifle Resistant Body Armor

CURRENT RFQS

RFQ 23-05-BOND - Addendum

RFQ 23-05-BOND - Materials Testing

RFQ 23-04-BOND-PM - Program Manager

RFQ 23-03 BOND-ARC - Architectural Services

 NEW VENDORS THAT ARE PURCHASING CO-OP MEMBERS

If you or your company is a member of a purchasing co-operative with a current contract, please complete this packet and return to tdozier@angletonisd.net...New Co-op Member Vendor

CURRENT VENDORS THAT ARE PURCHASING CO-OP MEMBERS

If you or your company is currently an approved vendor with Angleton ISD and already a member of a purchasing co-operative with a current contract, you do not need to submit a response to any of the above RFPs; however, to ensure your information is up to date in our system, please complete this packet and return to tdozier@angletonisd.net along with a current W-9...Current Vendor - Updated Information

ATHLETIC OFFICIALS THROUGH ATHLETIC ASSOCIATIONS

If you are an athletic official that officiates athletic events in Angleton ISD through an athletic association, please complete these forms and return to tdozier@angletonisd.net...Athletic Official - vendor information

VENDORS - REGISTRATIONS, MEMBERSHIPS AND STUDENT FIELD TRIPS

If an Angleton ISD employee has reached out to you or your company regarding:

• • attending a professional development workshop, OR
  • becoming a member or renewing a current membership, OR
  • to schedule a student field trip.

Please complete these forms and return to tdozier@angletonisd.net...VENDOR FORMS - Basic Service Forms

After reading the above information, if you are unsure of which RFP your company should respond to or just need additional information, contact Toni Dozier, Accounting Manager, via email tdozier@angletonisd.net or via telephone at 979-864-8042.

BOARD APPROVED VENDORS