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Help Desk

Doing Business with Mission CISD

If you are interested in doing business with Mission CISD, there are a few steps you will need to take before MCISD can begin purchasing your goods or services.  The first thing you will want to do is print a copy of the Vendor Application, which is available to download on the Purchasing Department's Vendor Page.  Fill out this application and submit it to the Purchasing Department.  You can fax, mail or e-mail the application to:

Mission CISD
Purchasing Department
1201 Bryce Drive
Mission, TX 78572

Once we have  your application on file you are able to bid on the different commodities that MCISD purchases.  The current bids file on the Purchasing Department's Vendor Page is updated weekly.  When you see a bid coming up for a commodity or service that MCISD will be buying, simply download the bid packet.  Make sure that you fill out the bid completely and thoroughly and that you submit your bid prior to the closing date of the bid. 
In successive years, you will remain on the vendor list and be mailed an invitation to bid as long as you acknowledge receipt of the bids by returning them to the Purchasing Department whether you bid on the contract or not.

Need to request a copy of a bid?

Questions about MCISD Purchasing
policies or procedures?

Contact the Purchasing Dept.
956-323-5524 
956-323-5630