• Frequently Asked Questions

    Q: Who does the vendor contact about an invoice and payment?

    A: Accounts Payable Department at accounts_payable@galenaparkisd.com or 832-386-1023

     

    Q: Who does the vendor contact about adding shipping to a purchase order?

    A: Purchasing Department at purchasing@galenaparkisd.com or 832-386-1009

     

    Q: How can a vendor become an Approved/Awarded vendor?

    A: First: The vendor must submit a Vendor Application Packet to purchasing@galenaparkisd.com for review.

        Second: The vendor can visit the "Upcoming Bids" section of the Purchasing Department website for current bids avaliable.

     

    Q: Can an approved vendor hand deliver catalogs/flyers to a campus?

    A: Approved vendors should contact the School Secretary (found on the GPISD website under Schools) and request a date and time to drop off material.