Vendor Forms
Prospective vendors must complete the following forms prior to the award of any purchase orders, including:
Please submit all of these forms to
purchasing@leanderisd.org.
Terms and Conditions
Leander ISD has adopted Standard Purchase Terms and Conditions which govern purchases made by Leander ISD. These terms apply as incorporated by reference into solicitations, contracts and purchase orders. These terms also apply to purchases made by credit card in the absence of an associated solicitation, contract or purchase order.
Tax Exempt
Leander ISD is tax exempt on the basis that it is a governmental entity – school district.
Prevailing Wage Rates Set by LISD
For construction and facilities maintenance solicitations LISD has, pursuant to Tex. Gov. Code §2258.022, determined the prevailing wage rates to be paid during the performance of Construction Work by all Contractors and Subcontractors.
Conflict of Interest
Leander ISD maintains a public internet list of local government officers and disclosure statements covering conflicts of interest.
Any individual or business entity that contracts or seeks to contract for the sale or purchase of property, goods, or services with Leander ISD must file a Conflict of Interest Questionnaire with the LISD Purchasing Office in accordance with Texas Local Government Code Chapter 176, no later than the seventh business day after the recipient becomes aware of facts that require filing.
Additional information is available on the Conflict of Interest Questionnaire page.