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How to do Business with PAISD

Notice to vendors:

Upon receipt of a duly authorized PAISD Purchase Order and by providing goods/performing services following receipt of the PO, Vendor shall be bound by and agrees to comply with PAISD's Purchase Order Terms and Conditions.

PAISD Purchasing Terms and Conditions

PAISD's Vendor Packet will be provided to a prospective vendor by a Campus or Department contact when there is an interest in engaging in business between both parties.  


For services rendered by an individual (independent contractor), a completed IC Agreement and approved purchase order are mandatory prior to services performed.

Independent Contractor Agreement

Purchases that require approval from PAISD's Board of Trustees will also require submission of a form 1295.

Form 1295 Instructions