Step 1: Choose a licensed vendor

Find licensed vendors at: https://clc.com/license-search/

CLC licensee search query
CLC licensee search query

Common Merchandise Product Categories:

Banners

Signage Products – Flags/Banners

Candy

Consumables – Non-Chocolate/Sugar Confections

Lanyards

Gifts & Novelties – Miscellaneous – Lanyards

Notepads

Stationary – Notepads

Pens/Pencils

School Supplies – Writing Instruments

Polo Shirts

Men’s Fashion Apparel – Men’s Golf/Polo Shirts

Women’s Fashion Tops – Women’s Golf/Polo Shirts (non-performance)

Stickers

Stationary – Stickers/Labels

Signs

Signage Products – Signs

T-shirts

Men’s/Unisex T-shirts – Men’s/Unisex T-shirts (short sleeve-blend)

Men’s/Unisex T-shirts – Men’s/Unisex T-shirts (short sleeve-cotton)

Men’s/Unisex T-shirts – Men’s/Unisex T-shirts (short sleeve-synthetic)

Table Cloths

Domestics – Linens

Tumblers

Drinkware – Plastic Double Wall Tumbler

Drinkware – Plastic Single Wall Tumbler

Drinkware – Plastic Stainless Steel Tumbler

Step 2: Choose your mark

University Logo Marks

Departments are encouraged to use official Tarleton State logos when applicable. Find information about logo use in the Branding Guidelines.

Unit Marks

All colleges and university departments have distinguishing marks created by the Marketing and Communications Department on request. Unit marks are approved for promotional materials, table covers and other internally distributed items where it is important to distinguish one campus unit from another.

Merchandise Marks

If your mark will not fit on the merchandise, Licensing can provide a Merchandise Mark.

Note: Marks can only be requested by a department head or with their attached approval.

Mark Request Form

Step 3: Obtain an art proof from the licensed vendor

Have the licensed vendor provide you with a .jpg, .png or .pdf version of the design in question.

Step 4: Submit your merchandise request form with art proof

Merchandise Request Form

Step 5: Receive e-mail approval from Licensing

Forms will be reviewed within 48 hours. Allow at least a week to start on an apparel/merchandise project so a vendor can price, source and decorate items.

Step 6: Order merchandise

An approved merchandise request is the green light to order.