Texas 2025 - 89th Regular

Texas House Bill HB4486 Compare Versions

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11 By: Bonnen H.B. No. 4486
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46 A BILL TO BE ENTITLED
57 AN ACT
68 relating to directing payment, after approval, of certain
79 miscellaneous claims and judgments against the state out of funds
810 designated by this Act; making appropriations.
911 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
1012 SECTION 1. The following sums of money are appropriated out
1113 of the General Revenue Fund No. 0001 for payment of itemized claims
1214 and judgments plus interest, if any, against the State of Texas:
1315 To pay claim number 95M20355 to Baylor Scott & White Health,
1416 LLC for replacement of a void refund of credit warrant.
1517 $1,988.64
1618 To pay claim number 95M20356 to Baylor Scott & White Health,
1719 LLC for replacement of a void refund of credit warrant.
1820 $1,933.40
1921 To pay claim number 95M20372 to Scott & White Memorial
2022 Hospital for replacement of a void refund of credit warrant.
2123 $9,453.00
2224 To pay claim number 95M23364 to a confidential payee for
2325 replacement of a void franchise tax refund warrant.
2426 $167.00
2527 To pay claim number 95M23365 to a confidential payee for
2628 replacement of a void franchise tax refund warrant.
2729 $1,100.91
2830 To pay claim number 95M23372 to a confidential payee for
2931 replacement of a void franchise tax refund warrant.
3032 $188,045.17
3133 To pay claim number 95M23392 to a confidential payee for
3234 replacement of a void sales tax refund warrant.
3335 $43,825.45
3436 To pay claim number 95M23395 to a confidential payee for
3537 replacement of a void sales tax refund warrant.
3638 $251,145.94
3739 To pay claim number 95M23503 to the Hidalgo County Treasurer
3840 for record locator services.
3941 $2,166.38
4042 To pay claim number 95M23506 to a confidential payee for
4143 replacement of a void sales tax refund warrant.
4244 $113,531.99
4345 To pay claim number 95M23525 to Baylor Scott & White Health,
4446 LLC for replacement of a void newborn screening kit warrant.
4547 $9,225.08
4648 To pay claim number 95M23526 to Baylor Scott & White Health,
4749 LLC for replacement of a void newborn screening kit warrant.
4850 $3,148.68
4951 To pay claim number 95M23527 to Baylor Scott & White Health,
5052 LLC for replacement of a void newborn screening kit warrant.
5153 $3,645.84
5254 To pay claim number 95M23529 to Baylor Scott & White Health,
5355 LLC for replacement of a void newborn screening kit warrant.
5456 $3,590.60
5557 To pay claim number 95M23530 to Baylor Scott & White Health,
5658 LLC for replacement of a void newborn screening kit warrant.
5759 $2,099.12
5860 To pay claim number 95M23536 to Baylor Scott & White Health,
5961 LLC for replacement of a void newborn screening kit warrant.
6062 $1,712.44
6163 To pay claim number 95M23537 to Baylor Scott & White Health,
6264 LLC for replacement of a void newborn screening kit warrant.
6365 $2,596.28
6466 To pay claim number 95M23593 to Baylor Medical Center at
6567 Irving for replacement of a void refund of revenue warrant.
6668 $4,300.80
6769 To pay claim number 95M23623 to Jerod White for a refund of a
6870 fee.
6971 $303.75
7072 To pay claim number 95M23630 to the Harris County Treasurer's
7173 Office for reimbursement for COVID-19 services.
7274 $1,270.52
7375 To pay claim number 95M23633 to Baylor Scott & White Health,
7476 LLC for replacement of a void refund of credit warrant.
7577 $6,794.52
7678 To pay claim number 95M23634 to Baylor Scott & White Health,
7779 LLC for replacement of a void refund of credit warrant.
7880 $1,657.20
7981 To pay claim number 95M23635 to Baylor Scott & White Health,
8082 LLC for replacement of a void refund of credit warrant.
8183 $2,264.84
8284 To pay claim number 95M23636 to Baylor Scott & White Health,
8385 LLC for replacement of a void refund of credit warrant.
8486 $16,185.32
8587 To pay claim number 95M23637 to Baylor Scott & White Health,
8688 LLC for replacement of a void refund of credit warrant.
8789 $1,325.76
8890 To pay claim number 95M23638 to Baylor Scott & White Health,
8991 LLC for replacement of a void refund of credit warrant.
9092 $2,320.08
9193 To pay claim number 95M23663 to Community Living Concepts,
9294 Inc., Intermediate Care Facilities for services for persons with
9395 intellectual disabilities.
9496 $7,331.50
9597 To pay claim number 95M23682 to Quanzella Jackson for
9698 replacement of a void unclaimed property warrant.
9799 $99,198.48
98100 To pay claim number 95M23686 to Ramiro Gomez for replacement
99101 of a void motor vehicle sales claim warrant.
100102 $1,249.69
101103 To pay claim number 95M23688 to Development Associates of
102104 Texas, Inc. for plan review compliance assessment services.
103105 $250.00
104106 To pay claim number 95M24033 to Chartwell Community Services
105107 DBA Jordan Health Services for community care services.
106108 $28,260.40
107109 To pay claim number 95M24035 to JHC Operations, LLC DBA
108110 Jordan Health Services for community care services.
109111 $231,213.64
110112 To pay claim number 95M24037 to Chartwell Community Services,
111113 Inc. DBA Jordan Health Services for community care services.
112114 $13,207.04
113115 To pay claim number 95M24054 to QuickLaunch, LLC for
114116 replacement of a void warrant.
115117 $59,000.00
116118 To pay claim number 95M24075 to the Hidalgo County District
117119 Clerk for court costs and filing fees.
118120 $39,752.52
119121 To pay claim number 95M24082 to Jennifer Lynn Follett and
120122 Charles Gordon Follett, Independent Co-Administrators for
121123 replacement of a void unclaimed property warrant.
122124 $67,345.52
123125 To pay claim 95M24096 to Community Living Concepts, Inc.,
124126 Intermediate Care Facilities for services for people with
125127 intellectual disabilities.
126128 $3,355.75
127129 To pay claim number 95M24109 to Chartwell Community Services,
128130 Inc. for community care.
129131 $29,817.20
130132 To pay claim number 95M24137 to Chartwell Community Services,
131133 Inc. DBA Jordan Health Services for community care.
132134 $2,714.75
133135 To pay claim number 95M24144 to Chartwell Community Services,
134136 Inc. DBA Jordan Health Services for community care.
135137 $99,370.60
136138 To pay claim number 95M24147 to a confidential payee for
137139 replacement of a void warrant for franchise tax refund.
138140 $85,870.13
139141 To pay claim number 95M24152 to Legacy Hospice, LLC for
140142 hospice services.
141143 $55,042.80
142144 To pay claim number 95M24173 to Dean Smith for replacement of
143145 a void unclaimed property warrant.
144146 $317.15
145147 To pay claim number 95M24175 to a confidential payee for
146148 replacement of a void insurance premium tax refund warrant.
147149 $59,022.62
148150 To pay claim number 95M24195 to Chartwell Community Services,
149151 Inc. for community care services.
150152 $7,609.77
151153 To pay claim number 95M24213 to a confidential payee for
152154 replacement of a void insurance premium tax refund warrant.
153155 $86,397.70
154156 To pay claim number 95M24226 to PTCAA Texas, LP for
155157 replacement of a void retailer bonus claim form.
156158 $1,000.00
157159 To pay claim number 95M24301 to a confidential payee for
158160 replacement of a void franchise tax refund warrant.
159161 $490,125.56
160162 To pay claim number 95M24307 to Big Bend Telephone Company,
161163 Inc. for local telephone services.
162164 $43.89
163165 To pay claim number 95M24327 to the Estate of Anita
164166 Stubblefield for replacement of a void warrant.
165167 $136.89
166168 To pay claim number 95M24350 to Superior Healthplan, Inc. for
167169 replacement of a void warrant for disability determination
168170 services.
169171 $59,272.57
170172 To pay claim number 95M24398 to Wallace Perez for replacement
171173 of a void unclaimed property warrant.
172174 $145.48
173175 To pay claim number 95M24418 to a confidential payee for
174176 replacement of a void franchise tax refund warrant.
175177 $6,274.59
176178 To pay claim number 95M24489 to McKesson Medical-Surgical
177179 Government Solutions, LLC for isolation non-surgical gowns.
178180 $16,067.40
179181 To pay claim number 95M24490 to McKesson Medical-Surgical
180182 Government Solutions, LLC for shoe non-skid sole covers.
181183 $16,560.00
182184 To pay claim number 95M24491 to Community Living Concepts,
183185 Inc., Intermediate Care Facilities for services for people with
184186 intellectual disabilities.
185187 $7,020.80
186188 To pay claim number 95M24500 to National Medical Services,
187189 Inc. for controlled substance analysis.
188190 $82.00
189191 To pay claim number 95M24550 to a confidential payee for
190192 replacement of a void franchise tax refund warrant.
191193 $8,256.02
192194 To pay claim number 95M25005 to the Travis County District
193195 Clerk for court costs and filing fees.
194196 $33,785.22
195197 To pay claim number 95M25006 to the Travis County District
196198 Clerk for court costs and filing fees.
197199 $41,369.10
198200 To pay claim number 95M25007 to the Travis County District
199201 Clerk for court costs and filing fees.
200202 $41,220.42
201203 To pay claim number 95M25008 to the Travis County District
202204 Clerk for court costs and filing fees.
203205 $27,620.28
204206 To pay claim number 95M25014 to the Travis County District
205207 Clerk for court costs and filing fees.
206208 $41,129.26
207209 To pay claim number 95M25015 to the Travis County District
208210 Clerk for court costs and filing fees.
209211 $36,996.30
210212 To pay claim number 95M25017 to the Travis County District
211213 Clerk for court costs and filing fees.
212214 $32,158.32
213215 To pay claim number 95M25034 to Care Improvement Plus South
214216 Central Insurance Company for replacement of a void warrant for
215217 Medicare advantage special needs plan.
216218 $211,790.00
217219 To pay claim number 95M25043 to Jay Shree Meladi MAA, LLC, DBA
218220 Stockton Pharmacy for vendor drug program.
219221 $42,100.95
220222 To pay claim number 95M25090 to Will-O-Bell for nursing home
221223 services.
222224 $6,021.57
223225 To pay claim number 95M25108 to Texas State University -
224226 Office of Sponsored Programs for environmental flow studies.
225227 $25,941.85
226228 To pay claim number 95M25112 to a confidential payee for
227229 replacement of a void warrant for franchise tax refund.
228230 $104,195.76
229231 To pay claim number 95M25142 to a confidential payee for
230232 replacement of a void warrant for sales tax refund.
231233 $102,093.02
232234 To pay claim number 95M25176 to a confidential payee for
233235 replacement of a void warrant for franchise tax refund.
234236 $333,457.19
235237 To pay claim number 95M25208 to a confidential payee for
236238 replacement of a void warrant for franchise tax refund.
237239 $143,840.72
238240 To pay claim number 95MT2501 to Lonestar Social Services, LLC
239241 for a settlement resulting from a breach of contract claim for
240242 unpaid services, AG No. CX3278098396.
241243 $416,000.00
242244 To pay claim number 95MT2502 to Educational Testing Service
243245 for a judgment by an administrative law judge resulting from a
244246 contract dispute, AG No. CX1611072118.
245247 $4,238,727.36
246248 To pay claim number 95MT2503 to Alma Garcia for a wrongful
247249 death settlement, AG No. CX0090644230.
248250 $1,000,000.00
249251 SECTION 2. The following sums of money are appropriated out
250252 of the State Highway Fund No. 0006 for payment of itemized claims
251253 and judgments plus interest, if any, against the State of Texas:
252254 To pay claim number 95M23363 to Southwest Surveying and
253255 Mapping Partners, LLC for professional personnel and a consultant
254256 fee.
255257 $79,443.23
256258 To pay claim number 95M23571 to Neopost c/o Quadient Holdings
257259 USA, Inc. for replacement of a canceled leasing payment warrant.
258260 $1,725.00
259261 To pay claim number 95M24069 to BGE, Inc. for engineering
260262 services.
261263 $308,664.33
262264 To pay claim number 95M24083 to the City of Houston Planning
263265 and Development Department for expansion of Houston Bike Share's
264266 B-Cycle Program Project.
265267 $53,424.90
266268 To pay claim number 95M24139 to Geosolutions, LLC for
267269 professional surveying services.
268270 $172,495.16
269271 To pay claim number 95M24190 to Concord Commercial Services,
270272 Inc. for irrigation maintenance.
271273 $4,248.40
272274 To pay claim number 95M24395 to TXU Energy Replacement for
273275 void warrants for electrical utility bill payments.
274276 $4,543.82
275277 SECTION 3. The following sum of money is appropriated out of
276278 the Federal Disaster Fund No. 0092 for payment of itemized claims
277279 and judgments plus interest, if any, against the State of Texas:
278280 To pay claim number 95M24303 to a confidential payee for
279281 replacement of a void payroll warrant.
280282 $711.84
281283 SECTION 4. The following sum of money is appropriated out of
282284 the Coronavirus Relief Fund No. 0325 for payment of itemized claims
283285 and judgments plus interest, if any, against the State of Texas:
284286 To pay claim number 95M25250 to Uvalde County for COVID-19
285287 health disparities charges.
286288 $73,028.34
287289 SECTION 5. The following sum of money is appropriated out of
288290 the Economic Stabilization Fund No. 0599 for payment of itemized
289291 claims and judgments plus interest, if any, against the State of
290292 Texas:
291293 To pay claim number 95M24207 to Valley Baptist Medical Center
292294 for replacement of a void economic stabilization warrant.
293295 $84,292.02
294296 SECTION 6. The following sum of money is appropriated out of
295297 the Sales Tax Guaranty Trust Account No. 0962 for payment of
296298 itemized claims and judgments plus interest, if any, against the
297299 State of Texas:
298300 To pay claim number 95M24477 to a confidential payee for
299301 replacement of a void warrant for sales tax guaranty trust.
300302 $500.00
301303 SECTION 7. The following sums of money are appropriated to
302304 the office of the attorney general out of the suspense account
303305 established by the comptroller of public accounts and the attorney
304306 general in the General Revenue Fund No. 0001 for payment of the
305307 following itemized claims and judgments plus interest, if any,
306308 against the State of Texas:
307309 To pay Keller Postman, LLC legal fees and expenses related to
308310 work performed pursuant to a contingency fee outside counsel
309311 contract, OCC No. 2022-302-0530, in reaching the final judgment in
310312 State of Texas v. Meta Platforms, Inc. f/k/a Facebook, Inc., Cause
311313 No. 22-0121, District Court of Harrison County, 71st Judicial
312314 District.
313315 $96,648,243.00
314316 To pay McKool Smith, P.C. legal fees and expenses related to
315317 work performed pursuant to a contingency fee outside counsel
316318 contract, OCC No. 2022-302-0531, in reaching the final judgment in
317319 State of Texas v. Meta Platforms, Inc. f/k/a Facebook Inc., Cause
318320 No. 22-0121, District Court of Harrison County, 71st Judicial
319321 District.
320322 $46,003,879.00
321323 SECTION 8. (a) Before any claim or judgment may be paid
322324 from money appropriated by this Act, the claim or judgment must be
323325 verified and substantiated by the administrator of the special fund
324326 or account against which the claim or judgment is to be charged and
325327 be approved by the attorney general and the comptroller of public
326328 accounts. Any claim or judgment itemized in this Act that has not
327329 been verified and substantiated by the administrator of the special
328330 fund or account and approved by the attorney general and the
329331 comptroller by August 31, 2027, may not be paid from money
330332 appropriated by this Act.
331333 (b) Each claim or judgment paid from money appropriated by
332334 this Act must contain such information as the comptroller of public
333335 accounts requires but at a minimum must contain the specific reason
334336 for the claim or judgment. If the claim is for a void warrant, the
335337 claim must include a specific identification of the goods,
336338 services, refunds, or other items for which the warrant was
337339 originally issued. In addition, it must include a certification by
338340 the original payee or the original payee's successors, heirs, or
339341 assigns that the debt is still outstanding. If the claim or
340342 judgment is for unpaid goods or services, it must be accompanied by
341343 an invoice or other acceptable documentation of the unpaid account
342344 and any other information that may be required by the comptroller.
343345 SECTION 9. Subject to the conditions and restrictions in
344346 this Act and provisions stated in the judgments, the comptroller of
345347 public accounts is authorized and directed to issue one or more
346348 warrants on the state treasury, as soon as possible following the
347349 effective date of this Act, in favor of each of the individuals,
348350 firms, or corporations named or claim numbers identified in this
349351 Act, in an amount not to exceed the amount set opposite their
350352 respective names or claim numbers and shall mail or deliver to each
351353 of the individuals, firms, or corporations associated with each
352354 claim one or more warrants in payment of all claims included in this
353355 Act.
354356 SECTION 10. (a) Subject to Subsection (b) of this section,
355357 this Act takes effect September 1, 2025.
356358 (b) Section 5 of this Act takes effect only if this Act
357359 receives a vote of two-thirds of the members present in each house
358360 of the legislature, as provided by Section 49-g(m), Article III,
359361 Texas Constitution.