Vendor Master List & Vendors

Little Elm ISD Master Vendor List

Little Elm ISD currently participates in various cooperative purchasing networks. Any vendor that is on one of our cooperatives such as BuyBoard, TIPS, DIR, Educational Purchasing Cooperative of North Texas (EPCNT) is automatically approved. See Purchasing Authority (Cooperatives) for current LEISD participating cooperatives. No purchase orders will be processed if the vendor has not been approved and placed on the updated Little Elm ISD Master Vendor List. Secretaries need to verify this information and complete this process before forwarding a PO or new vendor request to Business Services for approval.

Active Vendors in ASCENDER

*If you notice that a contract has expired, and/or needs updating, or questions or concerns, please contact Bernice S. Gonzales or the vendor directly to see if the vendor is still an approved vendor on a newer/updated contract.

New Vendors Requesting To Be Added In ASCENDER (For LEISD Internal Submittal)

 Please submit the New Vendor Request form through Laserfiche and include the following: 

• • New Vendor Packet
  • Technology & Instructional Resources Requests (if applicable)

Note: Additional documents/forms may be required to be completed depending on the purchase of goods/services.

*Please make sure the vendor completes the all required forms to avoid processing delays.