For each state agency contract for the purchase of goods or services that has a value exceeding $5 million, the contract management office or procurement director of the agency must:
  (1) verify in writing that the solicitation and purchasing methods and contractor selection process comply with state law and agency policy; and
  (2) submit to the governing body of the agency, or governing official of the agency if the agency is not governed by a multimember governing body, information on any potential issue that may arise in the solicitation, purchasing, or contractor selection process.

Source Note: The provisions of this §20.218 adopted to be effective January 24, 2017, 42 TexReg 233