All vendors in the ITCCS system are NOT
approved vendors. An approved vendor is one who has gone through a formal bid process and been awarded an item(s) or service(s) or is a Sole Source vendor. To find a list of our current bid approved vendors, please click here
. Vendors will be listed alphabetically showing the approved bid (PfISD bid, Buyboard, TXMAS/TPASS, Sole Source, etc.), the effective date and the expiration date. Scroll or use the "control F" function to search for the desired vendor. After locating your vendor, refer to our Bid Tabulations
page to verify shipping and pricing information on all PfISD bids.
Should you require additional assistance, please contact the Purchasing Department.