A vendor that contracts to manage product acquisitions shall furnish to the department, in a format prescribed by the department, monthly and annual wholesale reports. A report must include for the reporting period:
  (1) a list of the names of all wholesalers participating in the program through the vendor;
  (2) a list of the names of all wholesalers who submitted to the vendor products for consideration for the program and for each wholesaler a detailed description of each product submitted and whether the product was selected or rejected;
  (3) revenue submitted by the vendor to the department, identifying the separate sources of revenue; and
  (4) the total amount of fees retained by the vendor.

Source Note: The provisions of this §23.69 adopted to be effective January 7, 2015, 40 TexReg 95