TITLE 40.SOCIAL SERVICES AND ASSISTANCE

Part 7. TEXAS COUNCIL ON PURCHASING FROM PEOPLE WITH DISABILITIES

Chapter 189. PURCHASES OF PRODUCTS AND SERVICES FROM PEOPLE WITH DISABILITIES

40 TAC §189.6

The Texas Council on Purchasing from People with Disabilities (the Council) proposes to amend Texas Administrative Code, Title 40, Part 7, Chapter 189, §189.6, concerning Criteria for Recognition and Approval of Community Rehabilitation Programs (CRP). These amendments set forth the requirements and procedure for the certification of CRPs and establish the requirement for periodic recertification. The amendments include the deletion of subsections (f) - (j) since that language has been relocated in new §189.13 in Chapter 189, concerning Recognition and Approval of Community Rehabilitation Programs Products and Services, for administrative convenience and clarification. These amendments are required to fulfill the mandates of Senate Bill 261 passed by the 78th Legislature. Senate Bill 261, which became effective September 1, 2003, amended §122.003 of the Human Resources Code to require the Council to adopt rules establishing a formal certification process for CRPs. Section 122.003 also requires that the Council establish a three person certification subcommittee.

Margaret Pfluger, Chairperson of the Texas Council on Purchasing from People with Disabilities, has determined for the first five-year period the amendments are in effect, there will be no fiscal implication for the state or local governments as a result of enforcing or administering the amended section.

Ms. Pfluger has also determined that there will be no additional costs to the state or local governments as a result of enforcing and administering the amended section.

Ms. Pfluger has also determined that there is no anticipated increase or loss of revenue to the state or local government as a result of enforcing and administering the amended section.

Ms. Pfluger has further determined that for each year of the first five-year period the amendments are in effect, the public benefit anticipated as a result of enforcing the amended section will be the consistent compliance with statutory mandates to certify Community Rehabilitation Programs (CRPs) and the assurance that all CRPs participating in the state use program meet certain minimum standards and are periodically reviewed to assure continued compliance with those standards. There will be minimal effect on large, small or micro-businesses. There will be minimal anticipated economic costs to persons who are required to comply with the amendments and there is no impact on local employment.

Comments on the proposal may be submitted to Kelvin Moore, Program Administrator, Texas Council on Purchasing from People with Disabilities, P.O. Box 13047, Austin, Texas 78711-3047. Comments may also be submitted electronically to kelvin.moore@tbpc.state.tx.us or faxed to (512) 475-0403. Comments must be received no later than 30 days from the date of publication of the proposal in the Texas Register .

The amendments are proposed under the authority of the Texas Human Resource Code, Title 8, Chapter 122, §122.003 and §122.013.

The following code is affected by these amendments: §122.019 and §122.0215.

§189.6.Criteria for Recognition and Approval of Community Rehabilitation Programs.

[(a) The council shall establish and follow a documented process for the certification of community rehabilitation programs.]

[(b) Any CRP currently participating in the state use program on the date these rules are adopted will be allowed to continue so long as they comply with the criteria given in this chapter.]

(a) [ (c) ] A CRP must be a government entity or , private nonprofit unincorporated entity which has its own nonprofit status and federal tax identification number and has among its purposes [ as its primary purpose ] the employment of persons with disabilities to produce products or perform services for compensation, or a private nonprofit incorporated entity with its own federal tax identification number, articles of incorporation and bylaws that establish its existence for the [ primary ] purpose of employing persons with disabilities to produce products or perform services for compensation.

(b) [ (d) ] A CRP must maintain payroll, human resource functions, accounting and documentation of disability for people employed to produce goods or services under the state use program.

(c) [ (e) ] A CRP must maintain contracts and billing and payment records if it contracts with outside entities for services of any kind.

(d) Procedures for Certification

(1) To qualify for participation in the State Use Program under Human Resource Code Chapter 122, an applicant must submit a completed required application and the following documents to the Certification Subcommittee, through the State Use Program's CNA, transmitted by a letter signed by an officer of the corporation, and/or chief administrator for the corporation. Upon receipt, the CNA will verify the completeness and accuracy of each application.

(A) A legible copy of the IRS non-profit determination 501(c)(3) when required by law.

(B) A legible copy of the Certification of Incorporation granted by the Secretary of State when required by law.

(C) A list of each service or product you propose to offer, and the location(s) where it will be produced.

(D) A roster of your board of directors, including names and addresses.

(E) A legible copy of your organizational chart with job title

(F) A legible copy of your current liability insurance for each location where clients will be served.

(G) Current fire inspection certificate awarded by the city, county, or state fire marshal for each location where clients will be served.

(H) A legible copy of the building inspection certificate or occupancy certificate, if required by city regulation, for each location where clients will be served.

(I) Wage exemption certificate (WH-228), if you will be paying sub-minimum wages to clients.

(J) A CRP must provide a notarized statement that at least seventy-five percent (75%) of the hours of direct labor necessary to perform services or reform raw materials, assemble components, manufacture, prepare, process and/package products will be performed by persons with disabilities.

(2) The CNA will submit all new CRP's completed application and necessary documents to the Certification Subcommittee of the Texas Council on Purchasing from People with Disabilities. The CNA will deliver a copy of the application to the Certification Subcommittee not less than fifteen days prior to the regular scheduled Certification Subcommittee meeting.

(A) The Certification Subcommittee is composed of three Council members appointed by the presiding officer to review applications of the Community Rehabilitation Programs.

(B) The Certification Subcommittee shall review each application and documentation and, if acceptable, forward the recommendations to the Council for approval. Once approved the full Council will notify the CRP in writing of their approved designation and present each with a certification number. Only the Council can approve eligibility. The CRP must be certified by the Council before its products or services can be reviewed by the Pricing Subcommittee of the Council on Purchasing from People with Disabilities. A CRP shall not participate in the State Use Program prior to the Council's certification.

(C) A CRP may protest a non-approval recommendation at the next scheduled Certification Subcommittee meeting.

(D) To maintain its certification, each CRP must meet the requirements as set forth in this chapter and Chapter 122 of the Human Resources Code. Each CRP must be recertified every three (3) years by the Council. The staff of the Council shall establish a schedule for the recertification process for all CRPs. The CNA shall assist each CRP as necessary to facilitate the recertification of the CRPs.

[(f) A CRP desiring to provide services under the state use program must comply with the following requirements to obtain approval from the council:]

[(1) A minimum of thirty-five percent (35%) of the contract price of the service must be paid to persons with disabilities who perform the service in the form of wages and benefits; however, the council may accept a lower percentage when it is satisfied that this percentage is not feasible for a particular service.]

[(2) Supply costs for the service must not exceed twenty percent (20%) of the contract price of the service; however, the council may accept a larger percentage when it is satisfied that this percentage is not feasible for a particular service.]

[(3) Administrative costs allocated to the service must not exceed ten percent (10%) of the contract price for the service. At least seventy-five percent (75%) of the hours of direct labor necessary to perform a service must be done by persons with disabilities; however, the council may accept a lower percentage when it is satisfied that this percentage is not feasible for a particular service.]

[(g) A CRP must comply with the following requirements to obtain approval from the council for state use products:]

[(1) At least seventy-five percent (75%) of the hours of direct labor necessary to reform raw materials, assemble components, manufacture, prepare, process and/or package a product must be done by persons with disabilities; however, the council may accept a lower percentage when it is satisfied that this percentage is not feasible for a particular product.]

[(2) Appreciable contribution to the product by persons with disabilities must be determined on a product-by-product basis to be substantial based on acceptable documentation provided to the council upon application for a product to be approved for the state use program.]

[(h) The rules governing the approval of products to be offered by community rehabilitation programs apply to all items that a community rehabilitation program proposes to offer to state agencies or political subdivisions, regardless of the method of acquisition by the agency, whether by sale or lease. A community rehabilitation program must in fact own any product or products it leases. A proposal by a community rehabilitation program to rent or lease a product to a state agency is a proposal to offer a product, not a service, and the item offered must meet the requirements of these rules governing products. If the product is offered for lease by the community rehabilitation program, the unit cost of the product, for purposes of applying the standards set forth in these rules, is the total cost to the state agency of leasing the product over its expected useful life.]

[(i) Any necessary subcontracted services shall be performed to the maximum extent possible by other community rehabilitation programs and in a manner that maximizes the employment of persons with disabilities.]

[(j) Raw materials or components may be obtained from companies operated for profit, but a community rehabilitation program must own any product that it offers for sale to state agencies or political subdivisions through the state use program and make an appreciable contribution to the product which accounts for a substantial amount of the value added to the product.]

(e) [ (k) ] The organization must not serve, in whole or in part, as an outlet or front for any entity whose primary purpose is not the employment of people with disabilities.

(f) [ (l) ] The council may:

(1) recognize a CRP that maintains accreditation by a nationally accepted vocational rehabilitation accrediting organization, and

(2) approve CRP services that have been approved for a purchase by a state habilitation or rehabilitation agency.

(g) [ (m) ] The council, at its sole discretion, may review, or have reviewed, any CRP approved to participate in this program to verify that the CRP meets the applicable qualifications contained in this chapter.

(h) [ (n) ] Violation of any of the requirements of [ criteria given in ] this chapter, or verified instances of conflict of interest by [ for ] a CRP may result in suspension of approval or in disapproval of a CRP's eligibility to participate in this program, and/or may result in suspension or disqualification of any product or service.

(i) [ (o) ] Neither the council, nor any individual member, the State of Texas, nor any other Texas state agency will be responsible for any loss or losses, financial or otherwise, incurred by any CRP should its product not be approved for the state use program as provided by law.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on February 28, 2005.

TRD-200500889

Margaret Pfluger

Chairman

Texas Council on Purchasing from People with Disabilities

Earliest possible date of adoption: April 17, 2005

For further information, please call: (512) 463-3244