Vendor ID
12648014434003
URL
N/A
HUB Type
Non HUB
DIR Contract Number
DIR-ESS-TGOV-PMNT-254
Contract Term End Date
8/31/2022
Contract Exp Date
8/31/2026
Contact Texas NICUSA, LLC
Contact
Phone
(512) 651-9836
Fax
(512) 651-9334
Contact DIR
Phone
(512) 475-4964
Fax
(512) 475-4759

Contract Overview

Provides the payment gateway and processing for Texas.gov applications to enable online or over the counter credit card or Automated Clearing House (ACH) payments.

Contract Documents

Electronic and Information Resources (EIR) Accessibility

Information regarding Electronic and Information Resources (EIR) accessibility of this vendor’s offerings is included in the contract. Agencies purchasing products or services are responsible for complying with Texas EIR Accessibility statute and rules, as defined in TGC 2054 Subchapter M, 1TAC 206, and 1 TAC 213. For additional information, visit the Vendor Website or contact the vendor directly.

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