The Leander ISD Purchasing Office is responsible for the centralized procurement of the supplies, materials, equipment and services that are necessary for our schools and offices to function. The Purchasing Office uses a variety of methods to contract for goods and services including the issuance of formal and informal solicitations, validation of exempt purchases such as sole source, and use of cooperative purchasing alliances. Contact information for Purchasing Office staff is available on the Contact Purchasing Page.

The cooperative purchasing organizations that Leander ISD is affiliated with are located on the Cooperative Affiliations Page. Leander ISD gives preference to the use of cooperative purchasing organizations to reduce administrative costs and leverage the bulk buying power of multiple organizations.

Leander ISD utilizes both electronic and hard copy methods of issuing solicitations. For the electronic solicitation process, vendors are required to log into our procurement site, Bid EZ , and register as a supplier/vendor. Once completed, you will be notified via email of upcoming bids in your particular areas of interest and able to view and respond to solicitations in Bid-EZ.

All vendors, regardless of whether they did business with Leander ISD in the past, will need to register in Bid-EZ in order to participate in these solicitations.


Although registering through Bid-EZ with Leander ISD will place you on the list of potential vendors, it does not guarantee any level of business expenditure by the District. When a solicitation opportunity for the commodity codes that your company designates during registration becomes available, you will be notified.

Additional information on being a vendor for Leander ISD is available on the Vendor Information Page.

All current hard copy solicitation opportunities are located below:
204 W. South St.
Leander, TX 78641
Phone: 512-570-0613 
Fax: 512-570-0607

Map to Purchasing Dept. 

Purchasing Contacts

Vendor Information