Vendor Information

Vendors must complete the forms below before payment can be submitted for processing. If you are new vendor, please select the Vendor Packet and complete the entire document.  If you have any questions, please contact our office at (817) 441- 7016 or email accountspayable@aledotx.gov.

AttachmentSize
PDF icon Vendor Packet3.04 MB
PDF icon W9 Form592.61 KB
PDF icon Tax Exemption Form77.92 KB
PDF icon ACH Form150.64 KB