***Notice to All Vendors***
Effective immediately, vendor payments will not be released until the vendor provides the Purchasing Department with an updated Vendor Application Packet. The Vendor Application Packet is located on the Donna I.S.D. Purchasing Department website. The completed vendor packet should be emailed to firstname.lastname@example.org.
Vendors may also mail the packet to Donna I.S.D., Purchasing Department, 116 N. 10th Street, Donna, Tx. 78537 or hand deliver it to the same address.
If you have any questions, you should contact the Purchasing Department staff.
The Purchasing Department's Mission is to continually identify and incorporate innovative purchasing practices that will support the teaching, and service efforts of Donna ISD.
Our Vision is to create customer satisfaction by providing value and efficiency to each purchase request while adhering to the District's policy, state law, and sound business practices.