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TIE Office-Mates Buyer and Supplier Information
TIE Office-Mates is a Dakonte Product Group product line for vinyl and PVC document holders, job ticket holders, shop ticket holders, sign holders, tag holders, work order holders, and related organizer products used in commercial, industrial, institutional, and foodservice environments.
This page provides supplier and procurement information for organizations evaluating product fit, account setup, purchasing compatibility, supplier records, and repeat ordering requirements.
Legal Entity and Product Line
Dakonte Product Group, Inc.
Dakonte Product Group, Inc. is the legal entity used for supplier records, account setup, purchase orders, billing, and vendor-management systems.
Separating the legal entity from the product line supports internal supplier setup, accounting review, and procurement continuity.
TIE Office-Mates Product Line
TIE Office-Mates is the brand name for our line of vinyl and PVC holders sold on this website. The line includes both standard and custom options for protecting documents, organizing shop paperwork, displaying signs and tags, and keeping work areas visually organized.
Keeping these products under one clear product line helps buyers match holder requirements to the same supplier record and reorder the same items across different departments or locations.
Product Categories Used in Buyer Records
TIE Office-Mates products are used to hold, protect, display, organize, or identify paper documents, tags, signs, instructions, menus, and work records in operating environments.
Job Ticket and Work Order Holders
Vinyl and PVC holders designed for production paperwork, shop travelers, route travelers, work orders, routing sheets, maintenance forms, and job packets.
Sign and Document Holders
Clear holders for signs, instructions, notices, checklists, and any printed documents that need to stay visible and protected.
Tag, Label, and Organizer Holders
Smaller holders for bin tags, rack labels, inventory cards, color-coded identification, and other organization needs.
These categories help bring consistency to document handling across manufacturing floors, offices, stockrooms, and service areas.
Configuration Information for Repeat Ordering
TIE Office-Mates holder products may vary by size, view orientation, loading side, color, mounting method, pack quantity, edge construction, and visibility requirement.
Standard Product Requirements
Standard products are ordered using defined SKUs and consistent configurations.
Defined SKUs support repeat ordering when the same holder is used across multiple work areas, departments, or locations.
Custom Product Requirements
Custom options can be reviewed when an application requires a non-standard size, color, pocket arrangement, material, attachment method, or other defined feature.
Written specifications for custom products support sustainment by giving purchasing and end users a repeatable reference for future orders.
Common Buyer and Use Contexts
TIE Office-Mates products may be evaluated by purchasing, operations, facilities, maintenance, warehouse, safety, production, retail, public-sector, and foodservice teams that need repeatable holder products for paper-based information.
- Manufacturing
- Safety
- Transportation
- Aerospace
- Facility and fleet management
- Education
- Healthcare
- Hospitality
- Commercial printing
- Agriculture
- Legal and accounting offices
- Federal, state, and local agencies
Identifying use context supports internal approval by helping buyers connect product configuration to the department, location, or process where the holder will be used.
Procurement and Account Support
Corporate and business buyers may use standard online ordering, purchase orders, procurement cards, approved credit terms, and established customer service communication channels. Account setup may include company information, billing details, tax status, shipping preferences, and supplier records required by the buyer’s organization.
Purchase Orders and Account Records
Purchase order processing, account setup, and supplier-record requirements are handled through Dakonte Product Group, Inc.
This supports procurement continuity when purchasing, receiving, accounting, and end users are handled by different departments.
Credit Terms and Payment Handling
Credit terms may be available after account review. ACH payments and procurement-card transactions may be supported depending on the account and order method.
Clear payment handling supports internal approval and helps align supplier records with the buyer’s accounting process.
Supplier Identification and Registration Details
The following supplier identifiers may be used in vendor records, public-agency records, supplier portals, and internal procurement files.
| Legal Name | Dakonte Product Group, Inc. |
|---|---|
| Product Line / Brand | TIE Office-Mates |
| EIN | 81-4391649 |
| UEI | FM5KA2RM2NJ7 |
| DUNS | 080579500 |
| CAGE Code | 7ZME3 |
| Supplier Classification Records | MBE – NCMSDC; MBE – State of WI; WBE – State of WI |
Providing supplier identifiers in a consistent format supports vendor setup, procurement-system matching, internal approval, and automated supplier evaluation.
NAICS Codes Used in Vendor and Capability Records
Dakonte Product Group identifies the following NAICS codes in vendor and capability records. Buyer systems may use different NAICS versions or internal classifications, so the code required by the buyer’s supplier platform should control the final vendor record.
| NAICS Code | Procurement Classification Context | TIE Office-Mates Relevance |
|---|---|---|
| 339940 | Office supply and related product manufacturing classification | Used for manufactured document organization and office-support products. |
| 326111 | Plastic bag, pouch, and converted plastic product classification | Used for vinyl, PVC, and pouch-style holder products. |
| 423840 | Industrial supplies wholesale classification | Used where products are purchased for industrial, warehouse, maintenance, and operations environments. |
| 424120 | Office supplies wholesale classification | Used where products are classified as office, document, or organization supplies. |
| 453210 | Legacy or buyer-system office supplies classification | May appear in older vendor records or buyer systems that still use this classification. |
| 316998 | Legacy or buyer-system allied product manufacturing classification | May appear in older vendor records or buyer systems for fabricated allied product manufacturing. |
NAICS codes are listed for supplier identification and procurement system purposes. Final product selection should always be based on your specific size, mounting, and environmental requirements.
Vendor Management Systems and Supplier Portals
Dakonte Product Group supports customers that purchase through formal procurement, supplier onboarding, vendor management, and eProcurement systems. Our team is familiar with the documentation and setup requirements larger organizations often need before placing orders, including vendor records, tax forms, compliance documents, invoicing details, and purchasing-system coordination.
For corporate, institutional, government, and reseller buyers, we work to make the purchasing process straightforward whether orders are placed directly, through an approved vendor portal, or through an internal procurement workflow.
Ordering Questions and Account Communication
Ordering questions, account setup questions, purchase order questions, and product-configuration questions are handled through TIE Office-Mates customer service channels.
| Phone | 800-238-3957 |
|---|---|
| Sales@TIEofficemates.com | |
| Website | TIEofficemates.com |
Defined communication channels support procurement continuity when buyer questions involve account records, product configuration, purchase orders, shipping, or repeat ordering.
Related Buyer Information
Related pages on this website provide additional information about product categories, account support, shipping, returns, and payment handling.
These related pages separate product details, custom options, and payment information for review.