Business Office
Payroll
Insurance Information + Enrollment Forms
Purchasing
- Purchase Order Terms and Conditions
- Ascender Employee Portal
- CIQ Form
- CIQ Instructions for Completing Form
- Hotel Tax Exempt Form
- STISD Tax Exempt Form
- STISD W9
- Travel Request Information
- Out of District Travel Guidelines
- Purchasing Thresholds & Requirements
- Supporting Documentation Checklist
- Conflict of Interest Questionnaire
Purchase Order Terms and Conditions
Ascender Employee Portal
CIQ Form
CIQ Instructions for Completing Form
Hotel Tax Exempt Form
STISD Tax Exempt Form
STISD W9
Travel Request Information
Out of District Travel Guidelines
Purchasing Thresholds & Requirements
Supporting Documentation Checklist
Conflict of Interest Questionnaire
RFPs
- 2023-2024 STISD RFP Awarded Vendors
- RFP 25-002 Property & Liability Insurance
- RFP 25-003 Awards, Incentives, and Printed Materials
- RFP 25-004 Document Imaging, Shredding, & Retention Services
- RFP 25-005 Travel Agent & Charter Bus Services
- RFP 25-006 Special Education Contracted Services
- RFP 25-007 Contracted Professional Development Services
- RFP 25-008 Hazardous Waste & Chemical Surplus Disposal
- RFP 25-009 Career and Technical Education Instructional Materials, Assessments, and Supplies
2023-2024 STISD RFP Awarded Vendors
RFP 25-002 Property & Liability Insurance
RFP 25-003 Awards, Incentives, and Printed Materials
RFP 25-004 Document Imaging, Shredding, & Retention Services
RFP 25-005 Travel Agent & Charter Bus Services
RFP 25-006 Special Education Contracted Services
RFP 25-007 Contracted Professional Development Services
RFP 25-008 Hazardous Waste & Chemical Surplus Disposal
RFP 25-009 Career and Technical Education Instructional Materials, Assessments, and Supplies
RFQs
CSPs
Cooperative Agreements
South Texas ISD Board of Trustees has entered into agreements for the cooperative purchase of goods and services between itself and other local governments or agencies. (Interlocal Agreement)
These contracts, if competitive bid by the cooperative administration provide an assurance of “Best Value”. The guidelines for Awarded Contracts must be followed for processing purchases from these cooperatives.
List of Cooperative Agreements
- BuyBoard
- Texas Department of Information Requests (DIR)
- Texas SmartBuy Membership Program
- Region One
- Purchasing Cooperative of America
- Houston-Galveston Area Council
- PACE
- ESC19
- Choice Partners
- TIPS
- OMNIA Partners
- 791 Purchasing Cooperative
- Sourcewell
BuyBoard
Texas Department of Information Requests (DIR)
Texas SmartBuy Membership Program
Region One
Purchasing Cooperative of America
Houston-Galveston Area Council
PACE
ESC19
Choice Partners
TIPS
OMNIA Partners
791 Purchasing Cooperative
Sourcewell
Vendor Resources
Finance
Check Register Board Reports
Fiscal Year 2020
Fiscal Year 2019
Student Activity Forms
- Club Sponsor Responsibility Affidavit
- Deposit Verification Form
- Donation Form
- Fundraiser Application Form
- Profit Loss Statement
- Annual Budget Form
- Tabulation of Monies Collected from Students
- Transfer Request Form