• 2026 Texas School Law Bulletin

    Publication Invoice
  • Order Date
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  • Orders will be shipped upon receipt of a check, money order, or purchase order made payable to the Texas Education Agency, along with proof of payment.

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    • PAYMENT METHODS

      Checks made payable to Texas Education Agency (Include TEA invoice No) may be mailed to the following address:

      TEA-PUBS
      PO BOX 13717
      Austin TX 78711-3717

      Wire Payment Instructions
      Texas Comptroller of Public Accounts – Treasury Operations Attention: TEA-PUBS / Include ISD Name –
      Invoice No.
      Account No. 463600701
      Routing No. 114900164

      ACH payments Instructions
      Routing number: 121000248
      Account number: 4942383803
      Account Name: Texas Comptroller of Public Accounts

      Questions regarding Wire payments for ACH payment, please contact the Accounting Office at accountingcashmanagement@tea.texas.gov . 

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