PURCHASING

The mission of the Purchasing Department is to support the educational goals of Hutto ISD by providing prudent, efficient, and compliant purchasing through innovative practices and robust customer service.

Hutto ISD Purchasing Objectives:

To provide quality products, services, and materials to the District, at the best value, in accordance with school board policy and applicable laws

To encourage open and professional relationships with vendors, while maintaining independence and objectivity, in order to create a strong competitive environment

To promote and apply ethical business practices

To continually be innovative by improving processes and following the best purchasing practices

General Information:

The purchasing procedures listed on this website are intended to comply with Local, State, and Federal Statutes and Ordinances. In the event of a conflict, the appropriate statute or ordinance shall prevail.

In accordance with the State of Texas statutes, the Hutto I.S.D does not discriminate against individuals or companies with respect to race, religion, color, sex, handicap, or national origin in the awarding of the bid.

Employee Forms:

Monthly Mileage Form

Vendor Informal Bid(Quotes) Tabulation Form

Credit Card Authorization Form

Employee travel requests must be submitted via Skyward. Please contact purchasing@huttoisd.net for any questions.

Employee Guides:

Amazon Purchasing Procedures

Business & Financial Services Administrative Manua l

Travel Distances - In District