District Forms
Purchase Order Increase Request Form: Complete and email this form to your assigned Buyer to process a PO increase.
Purchase Order Liquidation Request Form: This form can be completed and emailed to your assigned Buyer to process a PO liquidation.
Determination of Cost or Price Analysis Form: Please complete and attach this form to all requisitions over $250k.
Workflow Form: Please complete and submit this form to Procurement for travel requests.
Sales Tax Exempt Form: District employees may present this form to vendors to provide sales tax exemption status.
Hotel Tax Exempt Form: District employees may present this form to vendors to provide hotel tax exemption status.
LISD W-9 Form: Present this form to vendors as requested.
EDGAR Form: Complete and attach this form to all requisitions charging federal funds.
CIS (Conflict Disclosure Statement) Form: Please complete and submit this form to Julio De Hoyos in Procurement at jdehoyos@laredoisd.org as needed.
Enterprise Car Rental Rate Sheet: Reference this sheet to verify Enterprise car rental rates on your quotes and requisitions.
Assigned Buyers Per Campus/Department: Use this sheet to determine your campus/department assigned Buyer. Please contact your assigned Buyer for any questions regarding purchasing procedures and processes.
Frontline Category List: Includes all purchasing categories available on Frontline. Please contact your assigned Buyer to add a category to a vendor on the Frontline system.
Procurement Department Survey: Let Procurement know how we can better serve you! Your responses are anonymous.
Vendor Performance Form: Complete this form to submit an evaluation on a vendor's performance.