For districts and purchasing offices

Cooperative Purchasing & Contracts

ADI is an awarded vendor on the cooperative purchasing agreements and contracts below. If your district is a member, you can buy our curriculum, kits, and printing on contract pricing, often without issuing a separate bid. Reference the contract number on your purchase order.

BuyBoard

Active
748-24
ThroughNational and TexasEligibleBuyBoard membersCoversInstructional Materials (Non-Adopted) for PK-12, Special Education, and Career and TechnologyPricing10% discount for BuyBoard membersTermNov 1, 2024 to Oct 31, 2027

TIPS (The Interlocal Purchasing System)

Active
250802
Awarded toNutty Brown Press (sister company of ADI)ThroughRegion 8 ESC (TIPS lead agency)EligibleTIPS members nationwide (all 50 states and DC)CoversAcademic and Educational Goods and ServicesTermThrough Oct 31, 2030OrderingEmail PO to tipspo@tips-usa.com and reference TIPS contract 250802; one PO or quote per PDF attachment

Arizona SAVE Cooperative

Active
Contract #27-03MP
ThroughMesa Public Schools (lead agency)EligibleSAVE member districts in ArizonaCoversScience Supplemental Resource and CurriculumTermActive, renews annually

ESC 6, EPIC 6 Cooperative Purchasing

Active
43.26
Awarded toNutty Brown Press (sister company of ADI)ThroughEducation Service Center Region 6EligibleMember states or districtsCoversPrinting Solutions - Goods and Related ServicesTermAward and expiration dates

GoodBuy Purchasing Cooperative

Active
26-27 6Y000
Awarded toNutty Brown Press (sister company of ADI)ThroughESC Region 2EligibleGoodBuy MembersCoversPrinting Services & SuppliesTermActive

Fort Bend ISD

Active
RFP 22-060KB-03
EligibleFort Bend ISD, TXCoversInstructional Resources: Accelerated InstructionTermSince July 2025

Round Rock ISD

22-100
EligibleRound Rock ISD, TXCoversEducational SuppliesTermJune 2021 to June 2026

Northwest ISD

021-022
EligibleNorthwest ISD, Justin, TXCoversCatalog DiscountPricing5%TermSince May 2021

Katy ISD

2335AB
EligibleKaty ISD, TXCoversDistrictwide Staff Development and MaterialsTermThrough June 2026

How to order on contract

STEP 1Find your contract

Confirm your district is a member of one of the cooperatives above.

STEP 2Build your order or get a quote

Add items to your cart or request a formal quote that cites the contract number.

STEP 3Submit your PO

Send your purchase order referencing the contract, and we handle the rest.

For your purchasing office

W-9 and vendor setup

We provide a current W-9 and can complete your district's vendor and supplier forms.

Itemized quotes

Request a formal quote that cites your contract or cooperative for your PO or board approval.

Tax-exempt orders

We process tax-exempt purchases with your exemption certificate on file.

Purchase orders welcome

We accept school and district purchase orders and invoice on standard terms.

Do not see your cooperative?Tell us your co-op or contract vehicle and we will confirm whether you can purchase ADI through it.
Ask our team →