‚ÄčForms Required by All Vendors Prior to Payment:  All vendors must complete and submit the following documentation prior to payment:

Please submit all information to the attention of: 

Martha R Vance, Purchasing Coordinator
Office:  512-260-5570     Fax:  512-260-5587     
Email: mvance@libertyhill.txed.net
Email: AP@libertyhill.txed.net
* Does Not apply to Staff, Parent or Student reimbursements
The District has elected to implement the 2-year grace period for implementing the procurement rules in the EDGAR (Implementation of House Bill 1295).  

Purchasing Cooperatives:  Below are the Purchasing Cooperatives utilized by LHISD:

Current Hard Copy Bid Opportunities: