Section 23.69 - Vendor Wholesale Report A vendor that contracts to manage product acquisitions shall furnish to the department, in a format prescribed by the department, monthly and annual wholesale reports. A report must include for the reporting period:
(1) a list of the names of all wholesalers participating in the program through the vendor; (2) a list of the names of all wholesalers who submitted to the vendor products for consideration for the program and for each wholesaler a detailed description of each product submitted and whether the product was selected or rejected; (3) revenue submitted by the vendor to the department, identifying the separate sources of revenue; and (4) the total amount of fees retained by the vendor.43 Tex. Admin. Code § 23.69
Adopted by Texas Register, Volume 40, Number 01, January 2, 2015, TexReg 102, eff. 1/7/2015