Purchasing 

The Fabens ISD Purchasing Department is dedicated to supporting the district’s educational goals by procuring high-quality goods and services in a timely, efficient, and cost-effective manner.

Supplier Registration

New and returning vendors can download instructions or required documents below to begin operating within the district system.

• 📄 Instructions

Approved Purchasing Cooperatives

Fabens ISD utilizes cooperative purchasing agreements to streamline competitive bidding requirements and satisfy state laws.

TIPS - The Interlocal Purchasing System Allied States Cooperative - Region 19 BuyBoard Sourcewell

Contracting & Procurement Statutes

View the legal frameworks and local government codes regulating our competitive standard bidding compliance rules:

• PDF Local Government Code Chapter 252
• PDF Local Government Code Chapter 262
• PDF Local Government Code Chapter 271
• PDF Government Code Chapter 2269
• PDF Education Code Chapter 44 - Fiscal Management
• PDF House Bill 914 Compliance Document

Other Documents

     PDF Purchase Order Memo

     PDF Education Department General Administrative Regulations                         (EDGAR)

     PDF BUYBOARD ADVISORY: Purchasing with Federal Funds