Parks and Recreation Knowledge Base

How to Order Static Products

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The Print Shop’s Static Products are ready-to-print documents that you can order using Park & Printing Solutions.

The Office Services Unit’s Print Shop offers digital printing, bindery, folding services, and more to Department of Parks and Recreation (DPR) employees free of charge.

Print Shop orders take no longer than 10 days to complete (large print jobs may take two weeks or longer). All orders go through a four-to-five-day approval process and then take three to five days to complete.

The Print Shop's address is 7833 Walker Drive, Suite 20LL, and is open Monday through Friday from 9 A.M. to 5 P.M.

If you're picking up a completed order from the Print Shop, please email [email protected] to schedule your pickup time.

Sign in to Park & Printing Solutions

1. Sign in to your Park & Printing Solutions member account.

If this is your first time signing in, enter your @pgparks.com email address and use Welcome1 as your password. After you sign in, select the My Account icon on the storefront's upper-right corner to change your default password.

Park & Printing Solutions sign‑in page with email, password fields, and Sign In button.

Select your Static Product

2. Select All Categories > Static Products on the storefront’s navigation bar. Park & Printing Solutions will bring you to a page with the currently available Static Products.

Storefront navigation menu showing All Categories expanded with Static Products selected.

3. Move down the page and select the document you’d like to request.

Static Products page displaying available ready‑to‑print documents as selectable tiles.

4. Select Continue on the bottom-right corner of Park & Printing Solutions if it brings you to the Product Details page. Otherwise, you can skip this step.

Product details page showing selected static product preview and Continue button.

5. Enter your order’s specifications. Depending on the static product you choose, you’ll enter your order’s quantity, Account Code, paper selection, and due date. Then select Add to Cart.

Account Codes are for DPR divisions to track their Print Shop orders. The Print Shop doesn't charge DPR employees and only charges non-commission customers.

Order specifications form showing quantity, due date, account code, paper selection, and comments fields.

Submit your order

6. Move down the page and select Add to Cart on the bottom-right corner after you’ve entered your order’s specifications.

Add to Cart section showing total quantity, total price, and Add to Cart button.

7. Review your shopping cart and select Checkout.

Shopping cart page listing selected static product with Checkout button highlighted.

8. Select Set Billing Address and enter your billing address information. Select Submit on the pop-up after entering your information.

Billing address pop‑up showing required address and contact fields with Submit button.

9. Select a shipping address or choose to pick up your order from the Print Shop when it’s ready.

10. Select Next> on the bottom-right corner.

Shipping options screen showing use billing address or pickup option with Next button.

11. Review your order summary and select Checkout to submit your order.  

Checkout order summary page showing item details, total price, and Checkout button.

After you submit your order, you will receive a confirmation email with an order number.

Check your order’s progress

Select the My Account icon on the upper-right corner of the website and select My orders. Park Printing Solutions will take you to the Order History page, where you can track your order’s progress.

My Account menu showing My orders option for viewing order history.

Please email [email protected] with any questions you may have about your order or the Print Shop.

Next Article How to Order Print Requests