Suppliers can sell some products to the department directly. There are policies and guidelines in place that govern the supply of these products.

The department’s procurement rules enable all schools and offices to choose whether or not to purchase goods and services valued up to $10,000 (including GST) from a state or department contract if one exists.

Overriding this is the need for employees to purchase some goods and services from relevant state or department contracts in its mandated contract list. The department has mandated the use of specific contracts for reasons such as protecting the integrity and security of its ICT systems, and maintaining consistent safety standards and interoperability across government.

Regardless of the source, achieving the best value for money remains paramount for all purchases.

All state contracts can be viewed on the Buy.NSW website.

All state contracts can be viewed on the Buy.NSW website.

If you are unsure whether a department contract or arrangement exists that would prevent you from supplying to us, please contact EDConnect on 1300 32 32 32 (option 4).

To register for upcoming tenders please visit the NSW eTendering website.

The department manages an electronic catalogue, EdBuy, that is used by schools. There are strict limitations and criteria for the products made available on this catalogue.