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All purchases made with District funds need to be made from a vendor that has been approved by the District's Board of Trustees.

The Purchasing Department acts as a liaison between suppliers and district personnel; therefore all supplier representatives are asked to contact the Purchasing Department prior to contacting other district offices or campuses.

Supplier Registration

Suppliers interested in doing business with Frisco ISD are invited to register on the District’s e-bidding website,

Prospective suppliers should indicate which service area or commodity they are interested in providing to the District. Please note that it is the registered user’s responsibility to maintain current information within the e-bidding system and supplier registration process does not constitute “vendor approval”, and does not authorize you to provide goods or services to Frisco ISD. The registration allows you to receive email notification when the District issues new proposals or bid opportunities. Notice for Bids and Proposals are also published thorough Star Local Media in the Frisco Enterprise and Celina Record.

District Contracts are awarded through the proposal process and approval by the District’s Board of Trustees. All purchases made by Frisco ISD must be accompanied by a Purchase Order.

Cooperative and Inter-local Contracts

Frisco ISD also participates in cooperative and inter-local contracts for the purchase of goods and services by agreement with another local government, or with the State or State agencies that satisfy the requirement of competitive bids per the local government code.


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