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How to Order

Ordering Requirements

Texas Bookman is a remainder wholesale company, unfortunately we do not sell directly to retail customers.

US Customers: a completed application, resale certificate, and Tax ID are required prior to shipping your order.

International Customers: a completed application is required prior to shipping your order.

We must have proof of your business status and documentation for audit purposes. 

Minimum initial order is only $100.

Sending Us Your Order

Ordering via our website is convenient but you can fax your order to (214) 678-6699 or phone it in by calling 1-800-566-2665 and asking for the Order Department. Our offices are open Monday - Friday, 8:45 - 4:15 PM, CST. You may also e-mail your order to us at

Or you can mail in orders to:

The Texas Bookman
2700 Lone Star Drive
Dallas, Texas 75212

Payment Information

All payments should be sent to our Accounts Receivable department located at:

Texas Bookman
Attn: Kathryn Williams
5803 E Northwest Hwy
Dallas, TX  75231

Any questions regarding your account terms, payment  or payment methods including wire transfer information should be directed to Kathryn at or 800-368-1804 or 214.360.0833 – ext. 1078.

Shipping Your Order

Within the US, we have very good rates with UPS, FedEx and a number of  LTL companies. If you do not have a preferred shipping method, we will ship your order the cheapest way by surveying all of these companies for the best rate.

For shipments going overseas, we prefer that you have an established account with a freight forwarder. However we work with a few freight forwarders and would be happy to send you their information.

British Consolidation – We offer a door-to-door consolidation for $0.50 (£0.32 as of 11/2013) per pound weight.

Problem With Your Order 

Books are sold on a non-returnable basis however sometimes items are damaged in shipping and we are here to make it right. Please call our customer service department  at 800-566-2665 or 214-678-6680 to report the damage item(s). DO NOT RETURN ANY ITEM WITHOUT PRIOR APPROVAL FROM CUSTOMER SERVICE. Any items returned without authorization will not be issued credit and will remain on your account.  Any claims for damaged or missing items must be made within 10 days of receipt of order.