Contact the Purchasing Department

Mailing Address:
P.O. Box 469026;
Garland, TX
75046-9026

FAX:
972.487.3097

Email:
bids@garlandisd.net

Phone:
972.487.3009

Street Address:
501 S. Jupiter
Garland, TX 75042

 

GISD > Departments > Purchasing : Current Page

Invoices & Payments

Invoices and Payment Terms

By law, the school district has 30 days after receipt of an invoice to present payment. It is the intent of the school district to pay all invoices as promptly as possible; however, by acceptance of a Garland Independent School District purchase order you have agreed to the 30 day payment policy.

All invoices are submitted to:

Garland Independent School District
Accounts Payable Department
P.O. Box 469026
Garland, TX 75046-9026