supporting documentation? (Ref: Section 2262.004) Gov’t Code, Has it been determined that no member of the TSUS Board of 5. Regents has a financial interest, directly or indirectly, in the contract? Does the contract comply with Texas 6. State’s “University Policies and to Procedures Statements” (UPPS) relating purchasing and contracting? (Ref: UPPS 05.02.02, 03.04.04 and 03.04.07) Is the contract with another State agency or local governmental 7. entity? (Note: If skip to question # 10, if indicate as N/A and ”yes”, “no” proceed to question # 8)) Is the Contractor a State of Texas certified Historically 8. Underutilized Business (HUB)? Is the total contract value the life of the contract (including 9. “over renewal options) estimated to be $ 100,000.00 or greater: (Note: if show as N/A and skip to question # 10) “no” Was a to the “proposed procurement notice” posted Electronic State Business Daily (ESBD) and is a copy of the posting included in the supporting documentation? Was a of “determination subcontracting opportunities” prepared and concurrence obtained from the Texas State HUB that subcontracting “Agency Coordinator” and is a copy of the opportunities are “not probable”, determination included in the supporting documentation? (Note: if skip to question # 10; if show as N/A and “yes” “no” proceed to question 9.c) (Ref: Code: 2161.252(a)) Gov’t
supporting documentation? (Ref: Gov’t Code, Section 2262.004) 5. Has it been determined that no member of the TSUS Board of Regents has a financial interest, directly or indirectly, in the contract? 6. Does the contract comply with Texas State’s “University Policies and Procedures Statements” (UPPS) relating to purchasing and contracting? (Ref: UPPS 05.02.02, 03.04.04 and 03.04.07) 7. Is the contract with another State agency or local governmental entity? (Note: If ”yes”, skip to question # 10, if “no” indicate as N/A and proceed to question # 8)) 8. Is the Contractor a State of Texas certified Historically Underutilized Business (HUB)? 9. Is the total contract value “over the life of the contract (including renewal options) estimated to be $ 100,000.00 or greater: (Note: if “no” show as N/A and skip to question # 10) Was a “proposed procurement notice” posted to the Electronic State Business Daily (ESBD) and is a copy of the posting included in the supporting documentation? Was a “determination of subcontracting opportunities” prepared and concurrence obtained from the Texas State “Agency HUB Coordinator” that subcontracting opportunities are “not probable”, and is a copy of the determination included in the supporting documentation? (Note: if “yes” skip to question # 10; if “no” show as N/A and proceed to question 9.c) (Ref: Gov’t Code: 2161.252(a))
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