Vendors - RFPs, RFQs and Bids and Approved Vendors

Budget Code Guide - links to the FASRG Appendices which explains every portion of the budget code and what each number means. 

Please contact Toni Dozier, Accounting Manager, at 979-864-8042 or via email at Toni Dozier for any and all questions regarding vendors.

Purchasing Cooperative Vendors

For vendors with a current contract with one of the below purchasing co-operatives, please complete the Vendor Information Form and W-9 and return to Toni Dozier.

Angleton ISD is currently a member of these purchasing cooperatives:

  • 1GPA – 1 Government Procurement Alliance

  • ALLIED STATES – ESC Region 19

  • Buy Board

  • CHOICE PARTNERS – Harris County Department of Education

  • CTPA – Central Texas Purchasing Alliance

  • DIR – Texas Department of Information Resources

  • ED TECH – Region 10

  • EQUALIS GROUP

  • EPIC 6 – Region 6

  • GOODBUY – Region 2

  • HGAC BUY – Houston-Galveston Area Council

  • NCPA – National Cooperative Purchasing Alliance – Region 14

  • OMNIA (Formerly TCPN)

  • PACE Purchasing Cooperative

  • PSA – Purchasing Solutions Alliance

  • REGION 7 ESC

  • SETX – Region 5

  • Sourcewell

  • TIPS (The Inter-local Purchasing System)

  • Texas SmartBuy

Co-op Vendor Information Form
Electronic W-9

RFPs and RFQs

Vendor Bid Request:

Submit this form if you are currently NOT an approved vendor for Angleton ISD and wish to receive upcoming Bid Packets.

Submission Deadline For Vendors/contractors Requiring Board Approval:

The deadline to submit a response to an open ended RFP, Professional or Independent Contract and/or Agreement requiring Board approval is 4:00 PM on the second Thursday of the month to be included in the monthly board book.  ALL vendor documents requiring Board approval will be presented to the Board monthly.

The District seeks to accept all responsive, responsible proposals on an unequal basis, thus allowing Angleton ISD to choose the vendor that best meets our needs based on factors including, but not limited to, price, availability, and delivery. Vendors are encouraged to submit proposals even if not proposing a discount (i.e., retail). Vendors awarded contracts under this RFP will be identified as “approved vendors” with Angleton ISD.

Vendors must complete and return the appropriate current RFP/RFQ packet to Toni Dozier.

View CURRENT RFPs and RFQs

View Previous RFPs and RFQs

Registration, Restaurant, Membership and Student Field Trip Vendors

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

  • attending a professional development workshop, OR

  • providing a meal to students or staff, OR

  • becoming a member or renewing a current membership, OR

  • to schedule a student field trip

Please complete these forms along with the W-9 form and return to Toni Dozier

Basic Vendor Information Form
Electronic W-9

Athletic Officials

If you are an athletic official that officiates athletic events in Angleton ISD through an athletic association, please complete these forms along with the W-9 form and return to Toni Dozier

Athletic Official Vendor Form

Current Vendor Spreadsheet

Current Vendor List for Angleton ISD employee use only. If you have any questions regarding using the spreadsheet, reach out to Toni Dozier for assistance.

Current Vendor Spreadsheet