H.B. No. 4486
 
 
 
 
AN ACT
  relating to directing payment, after approval, of certain
  miscellaneous claims and judgments against the state out of funds
  designated by this Act; making appropriations.
         BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
         SECTION 1.  The following sums of money are appropriated out
  of the General Revenue Fund No. 0001 for payment of itemized claims
  and judgments plus interest, if any, against the State of Texas:
         To pay claim number 95M20355 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $1,988.64
         To pay claim number 95M20356 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $1,933.40
         To pay claim number 95M20372 to Scott & White Memorial
  Hospital for replacement of a void refund of credit warrant.
  $9,453.00
         To pay claim number 95M23364 to a confidential payee for
  replacement of a void franchise tax refund warrant.
  $167.00
         To pay claim number 95M23365 to a confidential payee for
  replacement of a void franchise tax refund warrant.
  $1,100.91
         To pay claim number 95M23372 to a confidential payee for
  replacement of a void franchise tax refund warrant.
  $188,045.17
         To pay claim number 95M23392 to a confidential payee for
  replacement of a void sales tax refund warrant.
  $43,825.45
         To pay claim number 95M23395 to a confidential payee for
  replacement of a void sales tax refund warrant.
  $251,145.94
         To pay claim number 95M23503 to the Hidalgo County Treasurer
  for record locator services.
  $2,166.38
         To pay claim number 95M23506 to a confidential payee for
  replacement of a void sales tax refund warrant.
  $113,531.99
         To pay claim number 95M23525 to Baylor Scott & White Health,
  LLC for replacement of a void newborn screening kit warrant.
  $9,225.08
         To pay claim number 95M23526 to Baylor Scott & White Health,
  LLC for replacement of a void newborn screening kit warrant.
  $3,148.68
         To pay claim number 95M23527 to Baylor Scott & White Health,
  LLC for replacement of a void newborn screening kit warrant.
  $3,645.84
         To pay claim number 95M23529 to Baylor Scott & White Health,
  LLC for replacement of a void newborn screening kit warrant.
  $3,590.60
         To pay claim number 95M23530 to Baylor Scott & White Health,
  LLC for replacement of a void newborn screening kit warrant.
  $2,099.12
         To pay claim number 95M23536 to Baylor Scott & White Health,
  LLC for replacement of a void newborn screening kit warrant.
  $1,712.44
         To pay claim number 95M23537 to Baylor Scott & White Health,
  LLC for replacement of a void newborn screening kit warrant.
  $2,596.28
         To pay claim number 95M23593 to Baylor Medical Center at
  Irving for replacement of a void refund of revenue warrant.
  $4,300.80
         To pay claim number 95M23623 to Jerod White for a refund of a
  fee.
  $303.75
         To pay claim number 95M23630 to the Harris County Treasurer's
  Office for reimbursement for COVID-19 services.
  $57,549.05
         To pay claim number 95M23632 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $1,270.52
         To pay claim number 95M23633 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $6,794.52
         To pay claim number 95M23634 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $1,657.20
         To pay claim number 95M23635 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $2,264.84
         To pay claim number 95M23636 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $16,185.32
         To pay claim number 95M23637 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $1,325.76
         To pay claim number 95M23638 to Baylor Scott & White Health,
  LLC for replacement of a void refund of credit warrant.
  $2,320.08
         To pay claim number 95M23663 to Community Living Concepts,
  Inc., Intermediate Care Facilities for services for persons with
  intellectual disabilities.
  $7,331.50
         To pay claim number 95M23682 to Quanzella Jackson for
  replacement of a void unclaimed property warrant.
  $99,198.48
         To pay claim number 95M23686 to Ramiro Gomez for replacement
  of a void motor vehicle sales claim warrant.
  $1,249.69
         To pay claim number 95M23688 to Development Associates of
  Texas, Inc. for plan review compliance assessment services.
  $250.00
         To pay claim number 95M24033 to Chartwell Community Services
  DBA Jordan Health Services for community care services.
  $28,260.40
         To pay claim number 95M24035 to JHC Operations, LLC DBA
  Jordan Health Services for community care services.
  $231,213.64
         To pay claim number 95M24037 to Chartwell Community Services,
  Inc. DBA Jordan Health Services for community care services.
  $13,207.04
         To pay claim number 95M24054 to QuickLaunch, LLC for
  replacement of a void warrant.
  $59,000.00
         To pay claim number 95M24075 to the Hidalgo County District
  Clerk for court costs and filing fees.
  $39,752.52
         To pay claim number 95M24082 to Jennifer Lynn Follett and
  Charles Gordon Follett, Independent Co-Administrators for
  replacement of a void unclaimed property warrant.
  $67,345.52
         To pay claim 95M24096 to Community Living Concepts, Inc.,
  Intermediate Care Facilities for services for people with
  intellectual disabilities.
  $3,355.75
         To pay claim number 95M24109 to Chartwell Community Services,
  Inc. for community care.
  $29,817.20
         To pay claim number 95M24137 to Chartwell Community Services,
  Inc. DBA Jordan Health Services for community care.
  $92,714.75
         To pay claim number 95M24144 to Chartwell Community Services,
  Inc. DBA Jordan Health Services for community care.
  $99,370.60
         To pay claim number 95M24147 to a confidential payee for
  replacement of a void warrant for franchise tax refund.
  $85,870.13
         To pay claim number 95M24152 to Legacy Hospice, LLC for
  hospice services.
  $55,042.80
         To pay claim number 95M24173 to Dean Smith for replacement of
  a void unclaimed property warrant.
  $317.15
         To pay claim number 95M24175 to a confidential payee for
  replacement of a void insurance premium tax refund warrant.
  $59,022.62
         To pay claim number 95M24195 to Chartwell Community Services,
  Inc. for community care services.
  $7,609.77
         To pay claim number 95M24213 to a confidential payee for
  replacement of a void insurance premium tax refund warrant.
  $86,397.70
         To pay claim number 95M24226 to PTCAA Texas, LP for
  replacement of a void retailer bonus claim form.
  $1,000.00
         To pay claim number 95M24301 to a confidential payee for
  replacement of a void franchise tax refund warrant.
  $490,125.56
         To pay claim number 95M24307 to Big Bend Telephone Company,
  Inc. for local telephone services.
  $43.89
         To pay claim number 95M24327 to the Estate of Anita
  Stubblefield for replacement of a void warrant.
  $136.89
         To pay claim number 95M24350 to Superior Healthplan, Inc. for
  replacement of a void warrant for disability determination
  services.
  $59,272.57
         To pay claim number 95M24398 to Wallace Perez for replacement
  of a void unclaimed property warrant.
  $145.48
         To pay claim number 95M24418 to a confidential payee for
  replacement of a void franchise tax refund warrant.
  $6,274.59
         To pay claim number 95M24489 to McKesson Medical-Surgical
  Government Solutions, LLC for isolation non-surgical gowns.
  $16,067.40
         To pay claim number 95M24490 to McKesson Medical-Surgical
  Government Solutions, LLC for shoe non-skid sole covers.
  $16,560.00
         To pay claim number 95M24491 to Community Living Concepts,
  Inc., Intermediate Care Facilities for services for people with
  intellectual disabilities.
  $7,020.80
         To pay claim number 95M24500 to National Medical Services,
  Inc. for controlled substance analysis.
  $82.00
         To pay claim number 95M24550 to a confidential payee for
  replacement of a void franchise tax refund warrant.
  $8,256.02
         To pay claim number 95M25005 to the Travis County District
  Clerk for court costs and filing fees.
  $33,785.22
         To pay claim number 95M25006 to the Travis County District
  Clerk for court costs and filing fees.
  $41,369.10
         To pay claim number 95M25007 to the Travis County District
  Clerk for court costs and filing fees.
  $41,220.42
         To pay claim number 95M25008 to the Travis County District
  Clerk for court costs and filing fees.
  $27,620.28
         To pay claim number 95M25014 to the Travis County District
  Clerk for court costs and filing fees.
  $41,129.26
         To pay claim number 95M25015 to the Travis County District
  Clerk for court costs and filing fees.
  $36,996.30
         To pay claim number 95M25017 to the Travis County District
  Clerk for court costs and filing fees.
  $32,158.32
         To pay claim number 95M25034 to Care Improvement Plus South
  Central Insurance Company for replacement of a void warrant for
  Medicare advantage special needs plan.
  $211,790.00
         To pay claim number 95M25043 to Jay Shree Meladi MAA, LLC, DBA
  Stockton Pharmacy for vendor drug program.
  $42,100.95
         To pay claim number 95M25090 to Will-O-Bell for nursing home
  services.
  $6,021.57
         To pay claim number 95M25108 to Texas State University -
  Office of Sponsored Programs for environmental flow studies.
  $25,941.85
         To pay claim number 95M25112 to a confidential payee for
  replacement of a void warrant for franchise tax refund.
  $104,195.76
         To pay claim number 95M25142 to a confidential payee for
  replacement of a void warrant for sales tax refund.
  $102,093.02
         To pay claim number 95M25176 to a confidential payee for
  replacement of a void warrant for franchise tax refund.
  $333,457.19
         To pay claim number 95M25208 to a confidential payee for
  replacement of a void warrant for franchise tax refund.
  $143,840.72
         To pay claim number 95MT2501 to Lonestar Social Services, LLC
  for a settlement resulting from a breach of contract claim for
  unpaid services, AG No. CX3278098396.
  $416,000.00
         To pay claim number 95MT2502 to Educational Testing Service
  for a judgment by an administrative law judge resulting from a
  contract dispute, AG No. CX1611072118.
  $4,238,727.36
         To pay claim number 95MT2503 to Alma Garcia for a wrongful
  death settlement, AG No. CX0090644230.
  $1,000,000.00
         SECTION 2.  The following sums of money are appropriated out
  of the State Highway Fund No. 0006 for payment of itemized claims
  and judgments plus interest, if any, against the State of Texas:
         To pay claim number 95M23363 to Southwest Surveying and
  Mapping Partners, LLC for professional personnel and a consultant
  fee.
  $79,443.23
         To pay claim number 95M23571 to Neopost c/o Quadient Holdings
  USA, Inc. for replacement of a canceled leasing payment warrant.
  $1,725.00
         To pay claim number 95M24069 to BGE, Inc. for engineering
  services.
  $308,664.33
         To pay claim number 95M24083 to the City of Houston Planning
  and Development Department for expansion of Houston Bike Share's
  B-Cycle Program Project.
  $53,424.90
         To pay claim number 95M24139 to Geosolutions, LLC for
  professional surveying services.
  $172,495.16
         To pay claim number 95M24190 to Concord Commercial Services,
  Inc. for irrigation maintenance.
  $4,248.40
         To pay claim number 95M24395 to TXU Energy Replacement for
  void warrants for electrical utility bill payments.
  $4,543.82
         SECTION 3.  The following sum of money is appropriated out of
  the Federal Disaster Fund No. 0092 for payment of itemized claims
  and judgments plus interest, if any, against the State of Texas:
         To pay claim number 95M24303 to a confidential payee for
  replacement of a void payroll warrant.
  $711.84
         SECTION 4.  The following sum of money is appropriated out of
  the Coronavirus Relief Fund No. 0325 for payment of itemized claims
  and judgments plus interest, if any, against the State of Texas:
         To pay claim number 95M25250 to Uvalde County for COVID-19
  health disparities charges.
  $73,028.34
         SECTION 5.  The following sum of money is appropriated out of
  the Economic Stabilization Fund No. 0599 for payment of itemized
  claims and judgments plus interest, if any, against the State of
  Texas:
         To pay claim number 95M24207 to Valley Baptist Medical Center
  for replacement of a void economic stabilization warrant.
  $84,292.02
         SECTION 6.  The following sum of money is appropriated out of
  the Sales Tax Guaranty Trust Account No. 0962 for payment of
  itemized claims and judgments plus interest, if any, against the
  State of Texas:
         To pay claim number 95M24477 to a confidential payee for
  replacement of a void warrant for sales tax guaranty trust.
  $500.00
         SECTION 7.  The following sums of money are appropriated to
  the office of the attorney general out of the suspense account
  established by the comptroller of public accounts and the attorney
  general in the General Revenue Fund No. 0001 for payment of the
  following itemized claims and judgments plus interest, if any,
  against the State of Texas:
         To pay Keller Postman, LLC legal fees and expenses related to
  work performed pursuant to a contingency fee outside counsel
  contract, OCC No. 2022-302-0530, in reaching the final judgment in
  Texas v. Meta Platforms, Inc. f/k/a Facebook, Inc., No. 22-0121
  (71st Dist. Ct., Harrison County, Tex. July 30, 2024).
  $96,648,243.00
         To pay McKool Smith, P.C. legal fees and expenses related to
  work performed pursuant to a contingency fee outside counsel
  contract, OCC No. 2022-302-0531, in reaching the final judgment in
  Texas v. Meta Platforms, Inc. f/k/a Facebook Inc., No. 22-0121
  (71st Dist. Ct., Harrison County, Tex. July 30, 2024).
  $46,003,879.00
         SECTION 8.  Contingent upon reaching a final judgment or
  settlement agreement and meeting all requirements of Subchapter C,
  Chapter 2254, Government Code, out of amounts transferred to the
  General Revenue Fund No. 0001 from the suspense account established
  by the comptroller of public accounts and the attorney general in
  the General Revenue Fund No. 0001, there is appropriated to the
  Office of the Attorney General the amounts necessary for the
  payment of legal fees and expenses as calculated pursuant to
  Subchapter C, Chapter 2254, Government Code:
         To pay Norton Rose Fulbright US, LLP for contingency fee
  contract payments under outside counsel contracts, OCC Nos.
  2022-302-0523 and 2023-302-0022, in reaching the final judgment or
  settlement in Texas v. Google LLC, No. 22-01-88230-D (377th Dist.
  Ct., Victoria County, Tex. petition filed Jan. 24, 2022) and Texas
  v. Google LLC, No. CV58999 (385th Dist. Ct., Midland County, Tex.
  petition filed Oct. 20, 2022). The contingent appropriation is
  made only to pay Norton Rose Fulbright US, LLP legal fees and
  expenses related to work performed.
         SECTION 9.  Notwithstanding Section 10 of this Act,
  $63,750.00 is appropriated from the General Revenue Fund No. 0001
  for payment of an itemized claim or judgment against the State of
  Texas to pay Warren Kenneth Paxton, Jr. for salary he did not
  receive during the period of impeachment.
         SECTION 10.  (a) Before any claim or judgment may be paid
  from money appropriated by this Act, the claim or judgment must be
  verified and substantiated by the administrator of the special fund
  or account against which the claim or judgment is to be charged and
  be approved by the attorney general and the comptroller of public
  accounts. Any claim or judgment itemized in this Act that has not
  been verified and substantiated by the administrator of the special
  fund or account and approved by the attorney general and the
  comptroller by the second anniversary of the effective date of this
  Act may not be paid from money appropriated by this Act.
         (b)  Each claim or judgment paid from money appropriated by
  this Act must contain such information as the comptroller of public
  accounts requires but at a minimum must contain the specific reason
  for the claim or judgment. If the claim is for a void warrant, the
  claim must include a specific identification of the goods,
  services, refunds, or other items for which the warrant was
  originally issued. In addition, it must include a certification by
  the original payee or the original payee's successors, heirs, or
  assigns that the debt is still outstanding. If the claim or
  judgment is for unpaid goods or services, it must be accompanied by
  an invoice or other acceptable documentation of the unpaid account
  and any other information that may be required by the comptroller.
         SECTION 11.  Subject to the conditions and restrictions in
  this Act and provisions stated in the judgments, the comptroller of
  public accounts is authorized and directed to issue one or more
  warrants on the state treasury, as soon as possible following the
  effective date of this Act, in favor of each of the individuals,
  firms, or corporations named or claim numbers identified in this
  Act, in an amount not to exceed the amount set opposite their
  respective names or claim numbers and shall mail or deliver to each
  of the individuals, firms, or corporations associated with each
  claim one or more warrants in payment of all claims included in this
  Act.
         SECTION 12.  (a) Subject to Subsection (b) of this section,
  this Act takes effect immediately.
         (b)  Section 5 of this Act takes effect only if this Act
  receives a vote of two-thirds of the members present in each house
  of the legislature, as provided by Section 49-g(m), Article III,
  Texas Constitution.
 
 
  ______________________________ ______________________________
     President of the Senate Speaker of the House     
 
 
         I certify that H.B. No. 4486 was passed by the House on May 8,
  2025, by the following vote:  Yeas 118, Nays 23, 5 present, not
  voting; and that the House concurred in Senate amendments to H.B.
  No. 4486 on May 28, 2025, by the following vote:  Yeas 108, Nays 28,
  2 present, not voting; passed subject to the provisions of Article
  III, Section 49a, of the Constitution of the State of Texas.
 
  ______________________________
  Chief Clerk of the House   
 
 
         I certify that H.B. No. 4486 was passed by the Senate, with
  amendments, on May 26, 2025, by the following vote:  Yeas 30, Nays
  1; passed subject to the provisions of Article III, Section 49a, of
  the Constitution of the State of Texas.
 
  ______________________________
  Secretary of the Senate   
         I certify that the amounts appropriated in the herein H.B.
  No. 4486, Regular Session of the 89th Legislature, are within
  amounts estimated to be available in the affected fund.
  Certified_____________________
  ______________________________
  Comptroller of Public Accounts 
  APPROVED: __________________
                  Date       
   
           __________________
                Governor