become a vendor

Step-by-Step Application Process
-
- Obtain all necessary documentation from the list below:
- Executed W9 (No older than a year) - Must be filled out with an EIN rather than SSN - W9 Form
- Required State Documentation for your Company - State Documents Reference Sheet
- Documentation of assumed name(s), doing business as (dba), if any.
- Proof of name (ID, Driver's License, Passport, etc.)
- Obtain all necessary documentation from the list below:
-
- Contact one of our Recruiters to submit documentation and discuss contract, insurance, and pay terms.
- Contact one of our Recruiters to submit documentation and discuss contract, insurance, and pay terms.
important key guidelines
-
- Cannot use a Factoring company.
- When submitting documentation and information, specify Texas Historically Underutilized Business (HUB) status.
- Signed W9 must be dated within one year of the date of vendor approval submission.
- The Secretary of State Certificate proof of active status and/or good standing (from state of organization) must match the state listed on the W9 form.