ESBD_497322_1773784985223_EXH_F.8_IPC Contract Instructor Invoice.pdf
PDF 260 KB Posted
- Attached to
- IPC OPEN ENROLLMENT
- Solicitation number
- 26R0010424
- Issued by
- Texas
About this file
This is an instructor invoice form for the Texas Department of Public Safety's Interdiction for the Protection of Children (IPC) Program. The form serves as the billing document for contracted instructors delivering training services under the IPC contract opportunity. Instructors are required to document the dates and hours worked for both the IPC Basic Training and IPC T3 Training courses, specifying whether they served in lead instructor or probationary instructor lead capacities. Completed invoices must be submitted to APInvoices@dps.texas.gov with a copy to IPC@dps.texas.gov for processing.
Payment for services rendered is made by direct deposit only on a Net 30 basis from the invoice submission date. The invoice form requires standard contractor information including vendor ID, recipient name, mailing address, phone number, and email address, along with course location details and relevant DPS identifiers such as purchase order number, requisition number, and speedchart number. Contractors should direct any questions or concerns regarding invoices to IPC@dps.texas.gov. The form is designed as a standardized template (version 1.4, revised February 11, 2026) to ensure consistent documentation and processing of instructor compensation across the IPC program.
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Text version
IPC Contracted Instructor Invoice v1.4 Rev. 2-11-2026
TEXAS DEPARTMENT OF PUBLIC SAFETY
IPC PROGRAM
P.O. BOX 4087
AUSTIN, TX 78752
VENDOR ID:
Payment should be made by direct deposit only.
INVOICE
I hereby acknowledge the invoice information above is accurate and complete.
Recipient Signature
SUBMIT INVOICE TO:
APInvoices@dps.texas.gov and cc:
IPC@dps.texas.gov in the same email
Date Signed
TERMS: Net 30 from invoice submitted date
QUESTIONS/CONCERNS: Please send an email to IPC@dps.texas.gov
DATES OUTLINE OF WORK UNDERTAKEN TOTAL
Interdiction for the Protection of Children Basic Training ____ days Interdiction for the Protection of Children T3 Training ____ days
Make checks payable to:
Recipient Name
Street Address
City, ST ZIP
Phone
SUBTOTAL
TOTAL DUE
DATE
INVOICE #
SOLICITATION ID #
DPS PURCHASE ORDER #
DPS REQUISITION #
DPS SPEEDCHART #
COURSE LOCATION:
mailto:APInvoices@dps.texas.gov mailto:IPC@dps.texas.gov mailto:IPC@dps.texas.gov
| TEXAS DEPARTMENT OF PUBLIC SAFETY |
| IPC PROGRAM |
| DATE: |
| INVOICE: |
| SOLICITATION ID: |
| DPS PURCHASE ORDER: |
| DPS REQUISITION: |
| VENDOR ID: |
| undefined: |
| Recipient Name: |
| Street Address: |
| City ST ZIP: |
| Phone: |
| Email: |
| DATESRow1: |
| TOTALInterdiction for the Protection of Children Basic Training days Probationary Instructor Lead: |
| DATESRow2: |
| days Lead: |
| TOTALRow2: |
| TOTALSUBTOTAL TOTAL DUE: 0 |
| TOTALSUBTOTAL TOTAL DUE_2: 0 |
| Date Signed: |
| Text1: |
| Dropdown1: [SELECT ONE] |
File details come from the government source that posted it. Updated .