ESBD_476615_1765832866430_SOL_EXH_F.4_Direct Deposit Authorization Form (74-176).pdf

This is a Direct Deposit Authorization Form (Form 74-176) related to a Translation Services contract opportunity for the State of Texas. The form serves as a standardized template for contractors and vendors to authorize direct deposit of payments into their designated banking accounts. The document establishes the mechanism through which the State of Texas will remit compensation for services rendered under the contract, requiring the vendor to provide banking information including account holder name, financial institution routing number, account number, and account type designation.

The form requires authorized signatures and is designed to streamline payment processing for state vendors. This authorization form is a standard administrative requirement for contract performance and ensures efficient fund transfer without the need for physical check distribution. The direct deposit authorization must be completed and submitted as part of the contractor's onboarding documentation prior to contract award or commencement of services.