Requests For Proposals and Qualifications
The Denison ISD Business Administration office acquires goods and services, manages the procurement process, provides procurement guidance and supports the District’s mission to be a premier North Texas school district, educating all students for success to be career and college ready. We strive to control costs while ensuring the uninterrupted flow of products and services necessary to effectively and efficiently operate the district. Our goal is to acquire the necessary resources through prudent competitive purchasing practices and excellent customer service. The Denison ISD Business Administration office is responsible for the following functions:
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Procurement Management
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Procurement Contracts and Requirements
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Supplier Relations, Contact and Communication
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Supplier Approvals
DISCLAIMER: The official opening date/time is shown in the Bid/RFP document. Information on this webpage does not constitute a binding date/time, but is for convenience only. In case of discrepancy, the date/time in the Bid/RFP document will prevail.
The Denison ISD Business Administration office is located at:
1201 S. Rusk, Denison, Texas 75020
Request for Proposal (RFP)
Facilities and Transportation Supplies
RFP ID: 25-002
Due Date: June 10, 2025 at 2:00pm
Deliver Completed Proposal Packet to:
Denison ISD Administration Building
Attention: Chelsea Menjivar
1201 South Rusk Avenue
Denison, TX 75020
Request for Proposal (RFP)
General and Instructional Supplies
RFP ID: 25-003
Due Date: June 10, 2025 at 10:00am
- Item number 3 should read: This is an as-needed type contract for general and instructional supplies.
- Item number 7 should read: Acceptance of a vendor’s offer for general and instructional supplies will identify the vendor as an approved vendor with Denison ISD.
Denison ISD Administration Building
Attention: Chelsea Menjivar
1201 South Rusk Avenue
Denison, TX 75020
Request for Proposal (RFP)
Athletic Supplies RFP ID: 25-004
Due Date: June 9, 2025 at 2:00pm
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Item number 3 should read: This is an as-needed type contract for athletic supplies.
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Item number 7 should read: Acceptance of a vendor’s offer for athletic supplies will identify the vendor as an approved vendor with Denison ISD.
Deliver Completed Proposal Packet to:
Denison ISD Administration Building
Attention: Chelsea Menjivar
1201 South Rusk Avenue
Denison, TX 75020
