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QPA Overview

This contract has been awarded on the basis of the competitive bid process to provide library cards/key tags to Indiana state agencies and other local governmental entities.

Ordering Instructions

Orders will be placed 4 times per year during January, April, July and October. There are no minimum order quantity requirements, per pool run.

The pool runs will be open for five (5) business days and take place during the following dates:


July 19th - 23rd
October 18th - 22nd


January 17th - 21st
April 18th -  22nd

Complete the ID Card Order Form

  1. Download the ID Card Order Form
  2. You will need to know the Barcode Start Number
  3. Email desired artwork and completed forms to
  4. There are no set-up fees or shipping charges
  5. You will receive an email order confirmation within one hour of contractor’s receipt of purchase order
  6. You will receive an electronic proof (at no cost) within 1 business day of PO receipt
  7. Verify that the artwork and barcode start number is correct
  8. All routine orders shall be filled within two weeks of the order date

Account Management

Mike Hallahan
ID Card INC (PSI Plastic Graphics)

Kari Jagars
IDOA Contract Manager
(317) 234-8758

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