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Hutto Independent School District

Inspiring Excellence in Academics, Character, and Community

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    • Perez, Mayra
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    • Hong, Kelly
    • Heer, Kylie
    • Case, Sharon
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    • Fulp, Ashley
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    • Kingsley, Amber
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    • Chen, Kristine
    • Ashlyn Wall
    • Taylor, Michelle
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Purchasing

  • Information & Employee Forms
  • Purchasing and Vendor Information
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  • PURCHASING


    Purchasing Award of Merit Purchasing Award of Merit Tasbo AOM 2020

    AOM 2021


    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. Instructions are coming soon. Please contact kristin.gardner@huttoisd.net for any questions.
     
    Employee Guides:  
    • Amazon Purchasing Procedures 
    • Business & Financial Services Administrative Manual
    • Requesting New Vendors in Skyward
    • Travel Distances - In District

    Student Travel Forms:
    • Student Travel Requisition Form CY 2020
    • Student Travel Requisition Form CY 2020 (Chromebooks)
    • Student Per Diem Form
Admin Login

    Contact Us

    200 College Street

    Hutto, TX 78634

    (512) 759-3771

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    contact@email.org Get Directions
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