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Interested in Becoming a Pearland ISD Approved Vendor?

Approved Vendor with Pearland ISD

Pearland ISD Current Bid Opportunities

Pearland Independent School District is accepting Competitive Sealed Proposals (CSPs) for the following solicitation beginning at 12:00 a.m. on Wednesday, August 12, 2026, through 2:00 p.m. on Wednesday, September 23, 2026:

  • CSP 26-0812-1 – Fully Prepared Chicken Sandwiches (TDA Compliant)

Pearland Independent School District is accepting Requests for Proposals (RFPs) for the following solicitations beginning at 12:00 a.m. on Wednesday, July 22, 2026, through 12:00 a.m. on Friday, December 11, 2026:

  • 26-0121-1 – Contracted Services – Fine Arts
  • 26-0121-2 – Computer Hardware, Software, Technology Services, and Consulting
  • 26-0722-1 – Restaurant, Catering, Delivery, and Mobile Food Services
  • 26-0722-2 – Student and District Activities and Venues

Pearland Independent School District is also accepting Requests for Proposals (RFPs) for the following solicitation beginning at 12:00 a.m. on Wednesday, July 22, 2026, through 2:00 p.m. on Wednesday, August 19, 2026:

  • 26-0722-3 – Professional Development, Memberships, and Continuing Education Services

 

Instructions for Participating in the Pearland ISD Approved Vendor Process:

Proposals must be submitted electronically through the Pearland ISD Ion Wave eBid System.

  1. Register in the Pearland ISD Ion Wave eBid Portal at: https://pearlandisd.ionwave.net/Login.aspx.
  2. Select Supplier Registration and complete the registration process.
  3. Log in to your account and locate a bid opportunity that aligns with your company's goods or services.
  4. Open the bid opportunity, complete all required sections and tabs, and upload all required proposal documents before the solicitation deadline.
  5. Select the "?" icon in the upper-right corner of the portal to access the Supplier Response Quick Tutorial, which provides step-by-step instructions for completing and submitting your proposal.
  6. Submit all bid-related questions through the Ion Wave Question Portal by the deadline identified in the solicitation.
  7. After the solicitation closes, the Purchasing Department will review all proposals for compliance with the solicitation requirements. Responsive proposals will be presented to the Board of Trustees for approval.