Vendor Status

If you wish to make a purchase of $150 or more from a vendor based in the State of Texas, you are required to research your vendor's hold status prior to the purchase by visiting the Comptroller's website. You must not purchase from a vendor on hold with the state.

Source - Texas Administrative Code (34 TAC Part 1, Chapter 5, Subchapter E, Rule 5.57):

State agencies are not allowed to do business with or make payments to entities that are on “warrant hold” (also called “credit hold” or “vendor hold”) with the State of Texas until the causing situation is resolved and the hold is lifted.

Questions should be directed to:

Faye Baxter Jones at (903) 566-7231 or fbaxterj@uttyler.edu

Glenda Bennett at (903) 566-7041 or gbennett@uttyler.edu

Office of Financial Services

3900 University Blvd, ADM 123

Tyler, TX  75799

Ph:  903.566.7327

Fax: 903.565.5509