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Tammy Selman, RTSBA
Purchasing Coordinator
[email protected]
903-295-5135
PINE TREE ISD
PURCHASING RESOURCE PAGE
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CONTRACTS
CONTRACT SUBMISSION FORM -RV0821
CONTRACT SUBMISSION FORM (FILLABLE) -RV0821
CONSULTING AGREEMENT- RV082218
ADDENDUM A - RV0720
ADDENDUM B - RV092017
EXTENSION ADDENDUM TO REGULAR CONTRACT - RV011620
EXTENSION ADDENDUM TO CONSULTANT CONTRACT- RV091318
HB 89 VERIFICATION FORM
COOPERATIVE PURCHASING NETWORKS
Region VII Purchasing and Vendor Services
Phone: 903-988-6700
Email: [email protected]
https://purchasing.esc7.net/vendors/psearch
Region VII Tutorial- RV0718
BuyBoard
Phone: 800-695-2919
***** All BuyBoard purchase orders must reflect the contract number and expiration date as a separate line item. Approved purchase orders must be emailed to [email protected] first and then will be forwarded to the vendor for processing. *****
username: [email protected]
password: PineTree12345!
TCPN
Website : https://www.omniapartners.com/publicsector/national-ipa-an-omnia-partner
TIPS-USA
Website: https://www.tips-usa.com/
Phone: 866-839-8477
US COMMUNITIES
Website: https://www.omniapartners.com/publicsector/us-communities-an-omnia-partner
PACE
Website: https://pace.esc20.net/
DIR
Website: http://dir.texas.gov/
STATE OF TEXAS
TX SMARTBUY VENDORS
Webpage: http://www.txsmartbuy.com/contracts
TXMAS VENDORS
Webpage: https://comptroller.texas.gov/purchasing/contracts/txmas/
Sourcewell - formally NJPA
Website: https://www.sourcewell-mn.gov/
Choice Partners
Website : https://www.choicepartners.org/
Contact number : 877-696-2122
1GPA
Website : https://www.1gpa.org/
Contact number : 866-306-3893
Allied States (Region 19)
Contact number : 915-780-5021
http://www.alliedstatescooperative.com/vendors.php
EPIC 6
Awarded vendor spreadsheet
Website
Contact number : 936-435-8288
ECOMMERCE VENDORS
ECOMMERCE VENDORS- RV0718
HOW TO SUBMIT AN ECOMMERCE REQUEST IN SKYWARD-RV0718
EDGAR
EDGAR MANUAL -2021-2022
VENDOR PRICE QUOTE SUMMARY - RV101218
FOOD SERVICE
FUNDRAISERS
FUNDRAISER APPLICATION AND RECAP FORM
BOOSTER RVS FUNDRAISER FORM
FUNDRAISERS- SALES VS. SERVICE
NO RAFFLES
OFFICE OF ATTORNEY GENERAL- RAFFLES NOT ALLOWED
SCHOOL SALES TAX BULLETIN
SPONSOR ACKNOWLEDGEMENT OF RESPONSIBILITIES
FUNDRAISER REMINDERS- RV2018
INVENTORY
INVENTORY DISPOSITION FORM RV052720
PETTY CASH
PETTY CASH PROCEDURES-RV0718
PETTY CASH SIGNATURE LIST- RV0718
PROCUREMENT (PCARD) INFORMATION
PINE TREE ISD PURCHASING CARD POLICY- RV082020
PINE TREE ISD PROCUREMENT CARDHOLDER GUIDE- RV082020
PROCUREMENT CARD AGREEMENT- RV082020
PROCUREMENT CARD PACKET - RV0820
PURCHASE ORDERS
ESSENTIALS FOR A SUCCESSFUL REQUISITION-RV0718
TRAVEL FORMS AND INFORMATION
STAFF TRAVEL REQUISITION SUBMISSION STEPS RV0718
TRAVEL- IMPORTANT POINTS RV1118
TRAVEL REQUEST AUTHORIZATION FORM RV0718
EXPENSE REPORT FORM RV0718
TRANSPORTATION TRAVEL REQUEST
GSA.GOV
MAPQUEST
IN DISTRICT TRAVEL FORM - RV1018
OUT OF DISTRICT TRAVEL FORM - RV0219
TUTORIALS
HOW TO SUBMIT AN ECOMMERCE ORDER IN SKYWARD- RV0718
HOW TO ENTER A PURCHASE REQUEST IN SKYWARD
HOW TO APPROVE A PURCHASE REQUISITION IN SKYWARD
HOW TO RECEIVE IN SKYWARD
HOW TO CLONE IN SKYWARD
HOW TO ENTER A CHECK REQUEST IN SKYWARD
HOW TO APPROVE A CHECK REQUEST IN SKYWARD
HOW TO DO A BUDGET TRANSFER IN SKYWARD
HOW TO LOOK UP A VENDOR IN VENDOR BROWSE
HOW TO ACCESS AND RUN REPORTS IN BUDGETARY DATA MINING
HOW TO LOOK UP A CODE IN SKYWARD OPERATING STATEMENTS
HOW TO USE BUDGETARY DATA MINING IN SKYWARD
VENDOR INFORMATION
HOW TO CHECK OUT A SAMS CARD- RV0718
COPY PAPER BID 22-23
CURRICULUM APPROVED VENDOR LIST (RFP) 22-23
UIL ACADEMIC APPROVED RESOURCES
EXTERNAL VENDOR REQUEST PACKET
BLANK W-9 - 2018
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