Skip To Main Content

Toggle Close Container

Mobile Main Nav

Header Holder

Header Top


Toggle Schools Container

Toggle Menu Container - Mobile

Header Bottom

Toggle Menu Container - Tablet

Header Sticky

Toggle Menu Container - Sticky

District Canvas Container

Close District Canvas

Desktop District Schools

Mobile District Schools


Vendor Information

Approval Required

Judson ISD procures items through firms listed on the District's Approved Vendor List. An approved vendor is a company which has been awarded through a bid/proposal issued by the District or another entity that the District has an agreement with.

Getting Approved

One of the most common questions that our office receives is, "How can my company be added to the approved vendor list?" Here are some answers to that question:

Award through any of these methods does not automatically place a company on the Judson ISD approved vendor list. Actual placement is at the discretion of the Director of Purchasing based on the needs and the interests of the District.

Sole Source Vendors

If your company provides sole source items, Judson ISD is able to purchase goods and services from your company without being added to the Approved Vendor List. However, the Purchasing Department requires that an item-specific Sole Source Affidavit including notarization be attached to each purchase request submitted to our office.

Thank you for your interest in doing business with Judson Independent School District.