1. Review the Order Form.
   
2. Verify Purchase Order Number for each vendor section.
   
3. Attach Interlocal Agreement (if needed) and submit the Order Form with Purchase Orders by Fax to ESC Region XI/TETPC at (817) 740-3650.
   
4. Your order will not be processed until we receive your purchase order(s).

We encourage you to send one district-combined PO for each vendor's database(s) made out to ESC Region XI.

You may also use the FAX ORDER FORM for each Campus or District.

Fax Your Order, along with Signed Purchase Orders, made out to ESC Region XI to Bonnie Barnes, ESC Region XI at 817-740-3650.

Orders are due by the 20th of each month for activation the following month.

Any difficulties? Contact: Bonnie Barnes at tetpc@esc11.net
or 817-740-3613