Statewide procurement division texas

    • [DOCX File]This policy establishes responsibility and accountability ...

      https://info.5y1.org/statewide-procurement-division-texas_1_b5ba2a.html

      If a division believes that they have a purchase which qualifies as an emergency, the division should contact P&CS as soon as possible and submit a requisition in e-Procurement. 10.04 . Internal Repairs. 1) When equipment breakdown results in repairs of an unknown nature, such repairs may be made without first obtaining bids. These repairs should be made by a firm or individual capable of ...

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    • [DOCX File]capitol.texas.gov

      https://info.5y1.org/statewide-procurement-division-texas_1_614ce5.html

      TXMAS Rebates: The Statewide Procurement Division (SPD) at the comptroller of public accounts of the State of Texas (comptroller) is able to collect a rebate on Texas Multiple Award Schedule contracts (TXMAS) contracts. TXMAS contracts use existing contracts (such as those set up by the federal government) and affixes Texas terms and conditions to those agreements. If an agency uses federal ...

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    • [DOCX File]Procurement Plan Template 2016 - Texas Comptroller of ...

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      Texas Comptroller of Public Accounts. Statewide Procurement Division. FY20. Agency Procurement Plan Template. Instructions: Please complete the information below and submit it with the requested attachments to procurement.plans@cpa.texas.gov. by November 30, 2019.

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    • [DOCX File]PURPOSE / SCOPE - University of Texas at Tyler

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      All University of Texas at Tyler (UT Tyler) personnel involved in purchasing are expected to follow proper purchasing procedures including but not limited to laws, rules and regulations of the State of Texas, Texas Comptroller of Public Accounts Statewide Procurement Division (SPD), the Department of Information Resources (DIR), The University of Texas System and UT Tyler.

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    • [DOCX File]INFORMATION AND CERTIFICATIONS FORM

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      Department of Public Safety of the State of Texas. Solicitation Number 405-FY-XXXXXX. OGC Approved 9/10/2019 Page 1 of 10. For the purposes of this form, Vendor means Respondent, Bidder, Applicant, or Contractor as those terms apply throughout the relevant solicitation and contracting process Vendor is participating in or to whom a final contract or purchase order has been awarded. Response ...

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    • [DOCX File]RFP Template - Texas Health and Human Services

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      Central contracting unit within HHSC that is responsible for statewide procurements and their certifications. PCS oversees, coordinates, and assists the Divisions with procurement needs, issues competitive procurements, finalizes development, and executes contracts. PCS maintains the official contract file from procurement to contract closeout.

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    • [DOCX File]PROCUREMENT AND CONTRACT MANAGEMENT HANDBOOK

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      The award of grants to other entities for the purpose of carrying out a public purpose, in contrast to the procurement of goods or services, must follow TWC’s Grant Handbook and Procedures, the Uniform Grant Management Standards (UGMS) published by the Texas Comptroller’s Statewide Procurement Division under Chapter 783 of the Texas Government Code, as well as underlying state and federal law.

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    • [DOCX File]gato-docs.its.txstate.edu

      https://info.5y1.org/statewide-procurement-division-texas_1_40d4e9.html

      , the State of Texas Comptroller’s Statewide Procurement Division Rules, Texas Administrative Code, Title 34; Part 1; Chapter 20; Subchapter D, Division 1, Texas Education Code §51.9335, and The Texas State University System Rules and Regulations – Chapter III paragraph 18 (Historically Underutilized Businesses). 02. RESPONS. I. BILITIES OF

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    • [DOCX File]TXMAS CONTRACTOR PACKET - Home Comptroller.Texas.Gov

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      Texas Comptroller of Public Accounts . Attn: Chief Procurement Officer, Statewide Procurement Division. P.O. Box 13186. Austin, TX 78711-3186. SUBJECT: (Contractor’s Business Entity’s . Name) – Authorization of (Dealer ’s Name) Dear Chief Procurement Officer (Contractor’s Business Entity’s . Name) “Contractor” designates (Dealer ’s. Name) “Dealer” as its authorized dealer ...

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    • [DOCX File]CHAPTER 806. PURCHASES OF PRODUCTS AND SERVICES FROM ...

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      The commenter noted that "program manager" is not a defined term and that the vendor protest procedure should be consistent with the procedures of the procurement division of the Comptroller's Office (Statewide Procurement Division), as specified in Texas Government Code §2155.076.

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