Section 2: Vending Machine Procurements
DARS
If DARS declines the installation and operation of vending
machines, Maintenance Division will assist in the procurement process.
Maintenance Division
When a D/D decides there is a need for a vending machine in
its area, it should contact the Program Administrator in the Maintenance
Division (MNT) to seek authorization by obtaining a Commission Minute
Order.
The Program Administrator is the main point of contact for
vending machines in all D/Ds and is the Vending Machine Coordinator.
MNT reviews and recommends site locations for installation
of vending machines at all TxDOT safety rest areas. Vending machine
installations at other TxDOT facilities or offices do not require a
MNT site location and review process.
Reports
The vendor must submit a monthly report to the appropriate
D/D no later than the fifteenth day of each month, along with a
check or warrant made payable to the State of Texas in the amount
of the percentage of the monthly receipts.
Disputes
Should disputes arise between the D/D and the vendor, reasonable
efforts should be made to resolve it. If a dispute cannot be resolved,
the D/D should consider terminating the contract as provided in the
contract.
Audits
State auditors shall have access to any information the auditors
consider relevant to the investigation or audit. If the D/D believes
an audit is necessary during the lifetime of the contract, then
the Internal Audit Division is available for assistance.