Vendor Enrollment Program

Through our Vendor Enrollment Program, we enroll vendors interested in the opportunity to provide supplies, equipment, or services to TG. Vendors enrolling in the program are added to our vendor database for reference purposes. Enrollment does not guarantee receipt of a solicitation, a purchase order, or a contract. Instead, it offers vendors the opportunity to be considered for TG's business.

To enroll in TG's Vendor Enrollment Program, complete the Vendor Enrollment Application. On the application, list the goods and services that you offer by commodity codes to help us match you with our specific needs.

You can obtain the codes for the goods and services you offer from the NIGP Commodity Book Version 14.0 on the state of Texas Web site at http://www2.cpa.state.tx.us/cmbl/cmblhub.html.

Mail the completed application to:

TG Corporate Procurement
P.O. Box 83100
Round Rock, TX 78683-3100

Or fax to:

TG Corporate Procurement
(512) 219-4513

Please do not hesitate to contact TG Corporate Procurement at (512) 219-5700 or (800) 252-9743 with questions.

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