Shipping Time and Cost

Shipping Charges:

Wholesale Pricing! Buy more, save more, on shipping too!

Flat rate shipping fees for online orders:

Shipping charges are based on regular ground shipping within the contiguous United States (Alaska, Hawaii, & Puerto Rico not included).

Order Value


Orders over $75
$25 – $74.99
Under $25
Shipping Time:

Majority of orders placed before 1pm CST leave our warehouse same day, no later than the following business day. Expedited shipping orders placed before 2:00pm CST will be shipped same day.

We are centrally located and shipping your orders from Fort Worth, Texas. Shipping estimates below are based on standard ground shipping through FedEx.

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Sales Tax:

Sales Tax will be added to all orders shipped within the state of Texas, unless we receive a signed Texas Tax Form, 01-339. The current tax rate for Texas customers is 8.25%. If you are a Texas customer and are tax exempt, please complete the appropriate form, print, and fax the form located at Texas Tax Form 01-339. In order to access the above tax form, the state of Texas only offers it as a pdf file. You will need Adobe Acrobat Reader which can be downloaded at Sales Tax will be charged unless we receive the completed form prior to shipping. If you are placing an Internet Order, please make note in the comments field, in the checkout section, that you will be sending a Tax Exempt form via Fax, mail or email. Upon completion, please sign and fax form to us at 817-581-5235 or mail to Woodworks, Ltd., 4521 Anderson Blvd., Fort Worth, TX 76117. Upon receipt of your signed Texas Tax Form, we will remove any tax which was charged, prior to shipping your order. If you need assistance, please call us at 817-581-5230.

Terms of Payment:

The Online Store accepts Visa, MasterCard, Discover, or American Express. We accept check, money order/cashier’s check, Visa, MasterCard, Discover, or American Express for phone, faxed, or mailed in orders. All payments must be in U.S. Currency only. We will ship phone orders COD, but first time orders are shipped for money order/cashier’s check. Actual COD fee applied. Current COD fee is $12.50. Net 30 days to pre-approved accounts meeting annual purchasing requirements. A $35.00 return check fee will be charged on any returned checks.