ESBD_535248_1783453343967_SOL_EXH_F.4_Direct Deposit Authorization Form (74-176).pdf

This is a Direct Deposit Authorization Form (Form 74-176) related to a DNA Consumables contract opportunity in Texas. The form serves as a standardized document for authorizing direct deposit of payments, enabling contractors and vendors to receive compensation through electronic bank transfers rather than physical checks. The form requires essential banking information including the account holder's name, bank routing number, account number, and account type designation. This authorization form is a supporting exhibit to the solicitation and establishes the payment mechanism for the awarded contractor upon contract execution.

The Direct Deposit Authorization Form is a mandatory administrative requirement for contract performance and does not contain pricing terms, set-asides, or funding information. Contractors must complete and submit this form as part of their proposal response or prior to contract award to ensure payment processing capabilities. The form applies to the State of Texas procurement process and represents standard financial administration procedures required for state and local contract opportunities. Submission of an accurate and completed form is essential for timely payment disbursement once a contract is awarded.