Corporate Sales - School Purchase Orders | TGW.com

Submitting a team order is quick! Simply send us a list of Items requested for purchase. Submit your item number (SKU #), sizing and color and quantity to logosales@tgw.com.

We will write you a quote with the item's availability, cost and shipping charge.

Once approved by the school for purchase, please send a copy of the Purchase order that has the items and quantities listed. Purchase orders must include the following:

• School District
• Billing and shipping address
• Purchase order number
• Authorized signature
• Contact information (email address)

If you are a tax-exempt school, please submit your tax exemption form along with your purchase order request.

Once we receive the Purchase order, we will process the order and email you the order number and advise that our accounting department will issue an invoice for payment once your order has been received in its entirety.