Payments to vendors are coordinated between the purchasing State Agency and the Texas Comptroller's office.   Agencies are not allowed to pay vendors before the payments are actually due unless the invoice is $5,000 or less or the state has a business reason for paying early.

For more information on the State of Texas Payment Process, visit this website: Payment Scheduling - eXpendit

The Texas Facilities Commission strives to pay vendors in a timely manner and according to State law.  For details on Prompt Payment Policies visit this site: Prompt Payment - eXpendit