Independent Financial Viability Assessment for Compassionate Use Program Providers

The Texas Department of Public Safety (DPS), under the RegulatoryServices Division (RSD), administers the Texas Compassionate Use Program (TCUP)under the authority of the Texas Health and Safety Code,Chapter 487 . One responsibility of DPS in TCUP is tomanage the licensing of dispensing organizations (DOs) that dispense low-THCcannabis to patients in the Compassionate Use Registry of Texas. There arecurrently three licensed and operating facilities in Texas. As part of the HB46 expansion, an additional 12 conditional licenses have been awardedconditional license status. As part of the conditional license status, theapplicants will undergo a financial review as part of the due diligence processto ensure they have the financial ability to maintain operations for not lessthan two years and must have the financial ability to stand up operations tobegin dispensing low-THC cannabis no later than 24 months after the date thelicense is issued. The TexasDepartment of Public Safety (DPS) is soliciting a Request for Qualificationsfrom certified public accountant firms qualified and interested in providingfinancial viability assessments of the due diligence documents provided by conditional licensees ofthe TCUP program. EstimatedVolume of Documents to be Reviewed: Approximately 40,000 documents: · Taxes andFinancial Statements = 25K · Financials =4K (Balance sheet, Dun & Bradstreet report, Financial Portfolio) · Taxcompliance = 100 pages · Additionaldocumentation requested by the department =10k

• NAICS94620

• ESBD_519834_1779467288181_SOL_PST_405-26R0019669_946.20 946.82 946.31.pdf

  Not yet available
• ESBD_519834_1779467739300_SOL_EXH_F.1_DPS Standard Terms and Conditions.pdf

  Not yet available
• ESBD_519834_1779467739458_SOL_EXH_F.6_Vendor Exceptions Form.pdf

  Not yet available
• ESBD_519834_1779467739574_SOL_EXH_F.5_Request for Taxpayer Identification Number and Certification W-9.pdf

  Not yet available
• ESBD_519834_1779467739696_SOL_EXH_F.8_DPS Online Bid Room Vendor Exhibit.pdf

  Not yet available
• ESBD_519834_1779467739801_SOL_EXH_F.3_Application for Texas Identification Number (AP-152).pdf

  Not yet available
• ESBD_519834_1779467739932_SOL_EXH_F.2_Information and Certifications Form.pdf

  Not yet available
• ESBD_519834_1779467740053_SOL_EXH_F.4_Direct Deposit Authorization Form.pdf

  Not yet available
• media.nl

  Not yet available
• ESBD_519834_1781291524504_SOL_ADD_1_405 26R0019669_946.20 946.82 946.31.pdf

  Not yet available
• ESBD_519834_1781724755230_SOL_ADD_2_405 26R0019669_946.20 946.82 946.31.pdf

  Not yet available
• ESBD_519834_1782160209056_SOL_ADD_3_405 26R0019669_946.20 946.82 946.31.pdf

  Not yet available

• Daniel Ashby
  daniel.ashby@dps.texas.gov(512) 424-2086