ESBD_File_353578_SAMPLE-ContractForStewards-FY2024.pdf

TEXAS RACING COMMISSION

P. O. Box 12080

Austin, TX 78711-2080

(512) 833-6699

Contract between the Texas Racing Commission

And

NAME OF INDIVIDUAL OR COMPANY

CONTRACTOR: NAME & ADDRESS

Phone:

Email:

TERM: ________, 2024 through August 31, 2024

CONTRACT: This is a__ month contract for Steward in Training services at Texas

Racing Commission licensed horse racetracks. Contract Steward in Training services will be provided at Gillespie County Fair (GFC), Retama Race Park, Lone Star Park, and Sam Houston Race Park.

Assignments and scheduled work hours will be made at the sole discretion of the Chief

Steward, Anne Alley, and/or the Deputy Executive Director of Operations, Aaron

Grigsby. Any renewal shall be on the same terms and conditions as this contract.

Changes that are mutually agreed upon in writing can be made during a renewal of this contract. Steward in Training duties and functions will comply with the Texas Racing

Act, Texas Rules of Racing, and agency policies and procedures.

Stewards in Training will work under the supervision of the Chief Steward and follow both agency policies as well as training or policy direction from the Chief Steward.

Scheduled hours for work will be set by the Chief Steward. If the Chief Steward is not available, seek guidance from Aaron Grigsby, Executive Director of Operations. Any questions may also be directed to the Deputy Executive Director, Aaron Grigsby.

HOURLY RATE: For all services provided, the hourly rate will be $55/hour for 2 or more days worked in a row and $40/hour for a single day. Work hours are defined as being actively engaged live racing, conducting consultations with licensees, reviewing applications for licensees, enforcing the Texas Racing Act and Commission rules. Travel time, on site resting between race activities, or off-site meals are not

Hours worked will be documented on the TXRC Contractor Time Sheet and Expense

Voucher provided by the agency. This time sheet and expense voucher must be fully filled out and will include all work hours by track where services were provided, activity, date, start and end times, and total # hours worked each day. The timesheet and expense voucher must contain the complete Contractor’s name, address, Purchase

Order #, amount owed and are to be submitted to the Chief Steward, Anne Alley, to be reviewed, approved, and signed.

Payment will be bi-monthly, from the 1st through the 15th and the 16th through the last day of the month. Approved invoices will be sent to payables@txrc.texas.gov and cc:

aaron.grigsby@txrc.texas.gov and jill.ward@txrc.texas.gov

TRAVEL: There is no monetary compensation for travel to include travel hours, mileage, rental vehicles, flight costs or lodging during the term of this contract.

CERTIFICATION / LICENSURE: If Contractor has an ROAP certification or relevant license, contractor must maintain the certification and/or license throughout the entire term of this contract. Failure to do so will void this contract immediately.

EQUIPMENT: If Contractor is issued TXRC owned equipment, Contractor will ensure that all equipment is kept secure. In the event of intentional or negligent loss, destruction, or damage to any Agency or State of Texas property by Contractor or

Contractor’s employees, agents, subcontractors, and suppliers, Contractor shall be liable to Agency and the State of Texas the full cost of repair, reconstruction, or replacement of the lost, destroyed, or damaged property. Contractor will reimburse

Agency and the State of Texas for such property damage within ten (10) calendar days after Contractor’s receipt of Agency’s notice of amount due.

CYBERSECURITY TRAINING: If Contractor has access to a state computer system or database, Contractor will be required to complete a cybersecurity training program certified under Texas Government Code Section 2054.519 as selected by the Agency before being given access to the Agency computer system.

FINAL STATEMENT: This contract will not exceed $_______ for the term of the contract unless reviewed and approved by the TXRC Executive director. Any unused funds are automatically cancelled at the end of the contract term.

mailto:payables@txrc.texas.gov mailto:aaron.grigsby@txrc.texas.gov mailto:jill.ward@txrc.texas.gov

THIS CONTRACT IS ACCEPTABLE, and I AGREE TO THE TERMS STATED

ABOVE.

Printed Name Date

Signature Date

APPROVED BY TXRC EXECUTIVE DIRECTOR, AMY F. COOK Date