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TITLE 1 - ADMINISTRATION
PART 7 - STATE OFFICE OF ADMINISTRATIVE HEARINGS
CHAPTER 160 - GENERAL ADMINISTRATION
SUBCHAPTER A - VENDOR PROTESTS OF PROCUREMENTS
SECTION/RULE §160.6 - Standards for Maintaining Documentation
Chapter Review Date 07/19/2024

(a) SOAH shall maintain sufficient records and reports to facilitate compliance with applicable law, including:(1) each contract entered into SOAH;(2) all contract solicitation documents related to the contract;(3) all documents that reflect and identify the basis for decisions relating to a procurement, including actions taken that deviate from requirements or recommendations in the state procurement manual or contract management guide;(4) all purchase orders, change orders, and invoices associated with the contract;(5) all contract amendments, renewals, or extensions executed by the agency; and(6) all other documents necessary to record the full execution and completion of each contract.(b) SOAH may destroy the contract and documents in accordance with applicable records retention requirements.

Source Note: The provisions of this §160.6 adopted to be effective April 7, 2019, 44 TexReg 1713.

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