Relationship to Debarment and Suspension. The enforcement remedies identified in this section, including suspension and termination, do not preclude Contractor from being subject to 2 CFR part 2424 (see 24 CFR §85.35).
Relationship to Debarment and Suspension. The enforcement remedies identified in this Section, including suspension and termination, do not preclude a Grantee from being subject to 2 CFR Part 2424. CDBG funds may not be provided to excluded or disqualified persons, organizations, companies or entities per 24 CFR 570.489(i).
Relationship to Debarment and Suspension. The enforcement remedies identified in this section, including suspension and termination, do not preclude a Recipient from being subject to debarment and suspension under E.O.s 12549 and 12689 and the Federal awarding agency implementing regulations (see 43 CFR part 12).
Relationship to Debarment and Suspension. The enforcement remedies identified in this section, including suspension and termination, do not preclude Grantee or subgrantee from being subject to ―Debarment and Suspension‖ under X.X. 00000 ((2 CFR 29.5.12 and 2 CFR 1400, Subpart C).
Relationship to Debarment and Suspension. The enforcement remedies identified in this section, including suspension and termination, do not preclude Vendor from being subject to "Debarment and Suspension" under Executive Order 12549 (see UGMS Part III, Subpart C, Sec 35) and state law.
1. Invoices must be in U.S. dollars
2. Invoice must be issued to the Texas State Library and Archives Commission (TSLAC), Attn: ACCOUNTS PAYABLE.
3. Invoices must be submitted to the “Bill to” address shown on the Purchase Order or Payment Section of the Contract. If you prefer to submit your invoice electronically, submit your invoice to the following email address: XX@xxx.xxxxx.xxx
4. Your invoice must provide Vendor name, remit to address, and Vendor invoice number.
5. The TSLAC Purchase Order or Contract Tracking Number must be included on the invoice and packing slips. Invoices submitted without the Purchase Order or Contract Tracking Number will not be in compliance and will result in delay of payment.
6. Vendor’s Texas Identification Number or Federal Tax ID Number must be included on the invoice. This information can be found on the Purchase Order in the “Vendor ID” field or you may contact the TSLAC Purchasing Department.
7. Vendor must provide an itemized invoice that includes the detailed description of each item or service provided. Items, services, or project deliverables must correspond with the description listed on the Purchase Order or Contract.
8. Quantity delivered, unit, and total price of each item or service must be shown, and all prices extended on the invoice.
9. All extensions on the invoice must be totaled and the grand total shown.
10. Discount, if applicable, must be stated, and deducted to arrive at a Net total for the invoice.
11. Final delivery date of merchandise or period of service must be shown on the invoice.
Relationship to Debarment and Suspension. The remedies identified in this section, including suspension and termination, do not preclude Subawardee from being subject to debarment and suspension under Executive Orders 12549 and 12689 and, if applicable, appropriate Federal agency implementing regulations.
Relationship to Debarment and Suspension. The enforcement remedies identified in this Section, including suspension and termination, do not preclude a RCAC from being subject to 2 CFR Part 2424. CDBG funds may not be provided to excluded or disqualified persons, organizations, companies or entities per 24 CFR 570.489(i).
Relationship to Debarment and Suspension. The enforcement remedies identified in this section do not preclude the Recipient from being subject to "Debarment and Suspension" under Executive Order 12549.
