Purchasing & Warehouse Operations
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Purchasing Keyboard

Purchasing Department

The Goose Creek CISD Purchasing Department is responsible for the administration and organization of the district's procurement activities in accordance with state law and the authority delegated by the Superintendent and Board of Trustees. We strive to provide excellent service to all District staff as well as all vendors interested in doing business with GCCISD.


It is our goal to ensure the District receives the best value for all needed products and services in a timely manner. To that end, if you have questions regarding the District's purchasing process or need any assistance, please feel free to contact the Purchasing Department staff.

Central Receiving Warehouse

Mail Van The central receiving warehouse staff is committed to providing exceptional service to all District campuses and departments in the receiving and distribution of orders. Additionally, the warehouse is responsible for maintaining adequate inventory on commonly used instructional, maintenance and grounds supplies/equipment. The warehouse is located at the District's service center at 2200 Market St.

Mail van

Vendor Relations

Vendors interested in receiving notification regarding available bidding opportunities must register online. Registered vendors will be notified via email of any upcoming opportunities; however, we strongly encourage vendors to bookmark and visit this website regularly. Completing the online registration process does not set a vendor up in the District's financial software system; vendor information packets must be completed and submitted to the requesting campus/department in order to have a vendor number issued.

Vendors will be seen by appointment only. Please call the purchasing department at (281) 707-3707 to schedule an appointment if you'd like to meet with a member of our team.