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The fax number for submitting State of Texas Purchase Voucher (Form B-13) to the <br />Claims Processing Unit is (512) 458-7442. The email address is <br />invoices@dshs.state.tx.us. <br />SECTION VII. BUDGET <br />Source of Funds: State <br />Total reimbursements will not exceed $ 20,000.00. <br />SECTION VIII. SPECIAL PROVISIONS: <br />General Provisions ARTICLE XIII. GENERAL TERMS, Section 13.15 Amendment, <br />is amended to include the following: <br />Contractor must submit all amendment and revision requests in writing to the <br />Division Contract Management Unit at least 90 days prior to the end of the term of <br />this Program Attachment.