Government & Agency Program

Account Setup

Complete this form to establish a new purchasing account. Fields marked * are required. Providing everything up front avoids processing delays.

Complete this once to establish your agency's standing discount and account. After this, every order is faster and automatically discounted according to your election.
Step 1 of 5
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Agency Information Step 1 of 5
Purchasing Preference
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Contacts Step 2 of 5
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Billing & Shipping Step 3 of 5
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Payment & Purchase Order Step 4 of 5
Discount Election *
Choose 15% product if your procurement policy permits non-monetary (in-kind) discounts; otherwise choose the 10% cash discount.
Tax Exemption Certificate Attached?
Preferred Payment Method *
Sole Source Acceptance — does your department consider sole source vendors?
If yes, would you like TA to supply a sole source request letter and salient characteristics of TA products?
Is a purchase order required before delivery?
TA Targets' standard policy is payment in full prior to shipment. For qualified agencies, POs may be accepted in alignment with your department's SOP; this can extend processing time.
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Documents
Tax-exemption certificate, procurement forms, purchase orders, or anything else relevant. Multiple files accepted.
Prefer to send these another way? Email them to info@tatargets.com and reference your agency name.
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Authorization Step 5 of 5
Submitting this form with the certification checked constitutes an electronic signature. A timestamp is recorded with your submission.
Your information is reviewed only by the TA Targets team to set up your account. No marketing emails. No sharing with third parties.
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Submission Received

Thank you. Your agency details are with the TA Targets team. We'll review your account and reach out at the next suitable time to finalize your order. If you have documents to send separately, email them to info@tatargets.com.