Texas Government Code Section 2261.256 requires each state agency to develop a purchasing accountability and risk analysis procedure that provides for: 1) assessing the risk of fraud, abuse, or waste in the contractor selection process, contract provisions, and payment and reimbursement rates and methods for the different types of goods and services for which the agency contracts; 2) identifying contracts that require enhanced contract monitoring or the immediate attention of contract management staff; and 3) establishing clear levels of purchasing accountability and staff responsibilities related to purchasing.
Accountability and Risk Analysis 9-16-2020
Texas Government Code Section 2261.256 requires each state agency to publish a contract management handbook that establishes consistent contracting policies and practices to be followed by the agency and that is consistent with the comptroller’s contract management guide.
Contract Management Manual 9-1-2019
Appendix A – TLC RFP Template 9-1-2019