How To Do Business with Garland ISD
1. Obtain, complete, and return a Supplier Application
The Supplier Application includes the following items that must be completed and returned:
- Supplier Application Form
- Commodity code lists for items/services:
- Supplier categories for Instructional, Computer, Uniform, and Athletic items/services
- Supplier categories for Food Services, Transportation, Services/Miscellaneous, and Furniture items/services
- Supplier categories for Maintenance items/services
- IRS Form W-9: Request for Taxpayer Identification Number and Certification
Please be SURE to indicate on the Commodity Code Lists the types of products/services that your company can provide.We must know what items/services your company is interested in bidding on to include you in a bid request mailing.
You may download the packet from this site as a PDF file (Click Here to Download Supplier Packet)
2. Oracle Bulk Load Catalog
As part of any solicitation you may be required to submit an Oracle Bulk Load Catalog spreadsheet. This spreadsheet includes information required to load a vendor's products internally in the districts database. If the bulk load catalog is required, it will be so-noted in the solicitation.