Project Forms
Download the applicable project forms from the list below.
Once completed, forms may be submitted via fax at 832-237-2520 or by email to [email protected].
If you require assistance or have any questions regarding the completion of these documents, please contact our office at 832-237-2500 or email the Accounting Department at the email address listed above.
We are happy to help.
Terms & Conditions | Download
Insurance Requirements | Download
W-9 | Download
Pursuant to the terms and conditions of the contract, contractors are required to submit Texas Alliance Group’s project-specific documentation for each project. Required documentation includes, without limitation, a one (1) year warranty, supplier information sheet, all applicable payment and lien waivers (to be provided upon issuance of the contract), and any trade-specific documentation necessary to complete the project closeout package.
Contractors are strongly encouraged review the Terms and Conditions and Insurance Requirements provided above, as strict compliance with these provisions is an obligation under the contract and a condition precedent to payment and project closeout.