• Business Card Order Form - If placing multiple business card orders, submit only one requisition with separate line items, attach all order forms to the requisition.

    Campus Brochure Order Form - You may use this form for any of your upcoming events.

    Envelope Order Form

    Letterhead and Memo Order Form

    Map Order Form

    Copier Badge Order Form

    Label Order Form

    Dallas ISD Labels: Label Order Form:

    Campus labels are printed through Graphics, request your files from your data controller before completing the form. 

    HOW TO ORDER LABELS:

    1. Contact your Data Controller in IT to request the PDF of the labels you need printed.
    2. Complete the label request order form  based on the total number of pages in the document. (Example: 26 pages in the PDF, the quantity is 26. Price is formulated per page)
    3. Enter a requisition for the total dollar amount due on the order form, this field will auto-populate on your completed LABEL REQUEST FORM.
    4. To submit your label order email the following to graphicsinfo@dallasisd.org 
    • PDF label file(s)
    • Completed order form with requisition number 

    If you are experiencing issues with the form, or you do not have a compatible ADOBE ACROBAT version, you may manually calculate the costs. Label Costs Formula: (page count x $0.75). Completed label orders are placed on the route via mailroom, delivery may take 3-5 business days after file submission.  

     


    TRUST THE PRINTING PROS WITH YOUR NEXT PRINT PROJECT   

    Email the completed ESTIMATE REQUEST FORM to graphicsinfo@dallasisd.org  for a quote on your next print, branding, marketing or re-design project.

     

    Dallas ISD ONLY
    HOW SUBMIT YOUR ORDER IN ORACLE: 

    1. After reviewing your estimate, you may make changes to your order, request for the project to be split into phases or initiate your order by entering your requisition through Oracle 
    2. iProcurement
    3. Graphics Online Store
    4. The catalog item is "general printing"  - you may type "printing" in the search box to find this item.
    5.  In the quantity section, you will enter the dollar amount that can be found on your estimate or order form. Attach your order form or estimate to your requisition. 

    Email any forms, photos, content or attachments to  graphicsinfo@dallasisd.org. Please include your requistion number in the Subject Line. 

    NON-DALLAS ISD PAYMENTS: 

    CASH, Money Order, Credit/Debit Card, Check, Cashier's Check. 

    Call 972.925.4822 to pay over the phone or help processing your payment.