Purchase

What’s New

Mileage Reimbursement Rate Increase [posted 12/31/25]

Effective Jan. 1 to Dec. 31, 2026, the maximum mileage reimbursement rate for state employee travel in a personal vehicle increased to 72.5 cents per mile (up from 70 cents in 2025). This rate is consistent with the Internal Revenue Service’s standard mileage rate.

See Current Rates and Mileage in Personal Vehicle in Textravel for more information.

Note: State agencies may adopt an internal policy with a rate that is lower than the maximum; however, an agency must distribute its policy before its employees begin any travel under the lower rate.

89th Legislature eXpendit Updates [posted 12/05/25]

The following tabs on eXpendit have been updated to reflect legislative changes:

See these latest updates on eXpendit to learn more.

See All “What’s New” for Purchase

Resources

Reference

Web Applications and Calculators

User Group

USAS User Group

Reminder: Supplemental Confidential Data Prohibited in TINS Addresses

It is the agency’s responsibility to verify that the payee name and address fields do not include any supplemental confidential data before submitting the payment to the Comptroller’s office. The agency must remove supplemental confidential data from these fields in TINS and USAS before payment. For more information, see the Confidential Information section of TexPayment Resource.

If you have questions or need an extract of mail codes your agency has established or paid, please contact the Payment Services Help Desk at (512) 936-8138 or tins.mail@cpa.texas.gov.

Calendars

Purchase 45-Day Calendar

Training

Classes

Fiscal Management offers a variety of training. Explore your options at Training Center.

Materials

USAS Training Library