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Restricted Expenditures
- Advance and Late Payments
- Organizations
- Employee Testing
- Facilities Management Services
- Food and Equipment
- Persons Indebted to the State
- Settlements and Judgments
- Communications
- Publications and Advertising
- Contracts and Bids
- Prohibited Bids or Contracts
- Audit Services (Contracted)
- Deposits to Secure Performance of Contracts
- Contracts Involving Legislators
- Contract Awards to Nonresident Bidders
- Companies that Boycott Israel
- Companies Doing Business with Iran, Sudan or a Foreign Terrorist Organization
- Financial Interest in a Vendor
- Law Enforcement Agencies
- Companies That Boycott Certain Energy Companies
- Firearms, Firearm Accessories and Firearm Ammunition
- Professional Sports
- Expenditures for State-Federal Relations
- Misuse of State Money or Property
eXpendit
Note: To navigate this guide on a mobile device you must use the Table of Contents.
Communications
DIR Network Security Services
Each state agency must use the network security services provided through the Department of Information Resources (DIR) Network Security Center to the fullest extent possible. A state agency may not purchase network security services unless DIR determines the agency’s requirement for those services cannot be met at a comparable cost through the Network Security Center.
Sources [+]
Texas Government Code, Section 2059.102(c)–(d).
Resources
- State of Texas Procurement and Contract Management Guide
- Publications and Downloadable Data
- Definitions
References
- Texas Constitution and Statutes
- State Budget for Current Biennium
- Texas Attorney General Opinions
- Texas Administrative Code (TAC):
- FMX’s Purchase
- Comptroller Expenditure Codes
Tools
- Purchase Voucher form (73-170)
- Travel Voucher form (73-174)
- Discount Cost Effectiveness Calculator
- Prompt Payment Interest Calculator
- Prompt Payment Due Date and Interest Calculator
Training
- See the Training Center for a list of classes and contacts.
Contacts
- Statewide Procurement Division
- Agency Purchase Contacts
- Email the Expenditure Assistance section
- Call Expenditure Assistance:
(512) 475-0966
