Technology Purchasing Procedures / Standards List
Technology Purchase Order Process - Instructions
Items that DO NOT REQUIRE a GPISD Asset Tag. The delivery address for these items is your campus.
Items that REQUIRE a GPISD Asset Tag. The delivery address for these items is Grand Prairie ISD - Attention: Technology DOCK 3--Carolyn Miller.
Technology items not on the list that are considered to be "Consumable" (i.e. Flash Drives, SD Cards, Labels, CD-ROM, etc.) will be coded 6399 and can be purchased from any approved vendor. (Office Depot)
Submit all questions and requests for items not listed on the Standards Lists to: Carolyn Miller
GPISD Staff - Vendor Software Requests
For any online, software products, digitals or services considered for use in GPISD, please click the software request button below to request approval before purchasing.
This software request workflow will provide Technology with the necessary information to contact the vendor and confirm that the vendor’s technical specifications meets Technology requirements and facilitate any integration request from start to finish with the appropriate person/team in Technology.
If any products have Vimeo videos embedded, this request will not be approved. Vimeo videos are blocked district-wide, so please ask your vendor before submitting your software request.
Please direct any questions to: Software@gpisd.org