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

Email

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 .