Purchasing Department

WISD Purchasing Department

The Purchasing Department has various duties and responsibilities that must be followed in accordance with all laws and policies that have been set forth at the Federal, State or Local Government levels.

Mission Statement

To support the educational goals of the Weslaco Independent School District by acquiring the necessary resources through responsible purchasing practices to provide the necessary goods and services required by our staff and students.

Goals

Provide and maintain responsible purchasing activities within Weslaco ISD.  This means that we must:

  • Promote and apply ethical business practices;
  • Maintain the integrity of the purchasing department;
  • Ensure that all purchasing laws and procedures are being followed by all school campuses and departments;
  • Ensure that all local, state and federal funds are being spent in a responsible manner;
  • Maintain budgetary control; and,
  • Improve and/or revise the process as needed to provide better purchasing     practices.

Purchasing
Staff 


Baldemar Garcia
Purchasing Director 
Phone: 
(956) 969-6569

Robert Rodriguez
Purchasing Specialist
Phone: (956) 969-6586

Tina Oliva
Bookkeeper 
Phone: 
(956) 969-6735

Estella Carranco
Bookkeeper 
Phone: 
(956) 969-6744

Natalie Rodriguez
Bookkeeper 
Phone: 
(956) 969-6732

 

 

CONFLICTS OF INTEREST NOTICE & DISCLOSURE

Effective January 1, 2006, a person or entity who contracts or seeks to contract with WISD for the sale or purchase of property, goods, or services (as well as agents of such persons) (hereafter referred to as Vendors) are required to file a Conflict of Interest Questionnaire with the Purchasing Department Administrator. Each covered person or entity who seeks to or who contracts with WISD is responsible for complying with any applicable disclosure requirements. WISD will post the required completed questionnaires on its website.

The Conflict of Interest Questionnaire must be filed no later than the seventh business day after the date that the Vendor begins contract discussions or negotiations with the government entity, or submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential agreement with the local governmental entity. The Vendor shall file an updated completed questionnaire with the appropriate Purchasing Department Administrator not later than September 1 of the year in which an activity described in Section 176.006(a), Local Government Code, is pending, and not later than the seventh business day after the date of an event that would make a statement in the questionnaire incomplete or inaccurate. Note: A Vendor is not required to file an updated completed questionnaire in a year if the person has filed a questionnaire on or after June 1, but before September 1, of that year.

The Local Government Officers of WISD are:

Jaclyn Sustaita Board President
Isidoro Nieto Board Vice President
Dr. Jaime Rodríguez Board Secretary
Ben Castillo Trustee
Armando Cuéllar, Jr. Trustee
Marcos De Los Santos Trustee
Jesse Treviño Trustee
Dr. Richard Rivera Superintendent of Schools

CONFLICT OF INTEREST FORMS (by Vendor Name) (UNDER CONSTRUCTION)