QUICK LINKS – TEX-AN and CCTS Billing | Wireless Billing

TEX-AN and CCTS Billing

As a CTS customer, each month you will receive a single, consolidated bill for all the communications technology services you purchase from DIR. All charges are audited and validated by our billing team on your behalf. If a billing error, dispute, or tax question is raised, we work with the service provider until the issue is resolved.

You can download a read-only PDF version of your consolidated bill from our website at no cost. For instructions, download the TEX-AN Invoice Retrieval User Guide – PDF (1.3MB).

Fixed-length FTP text files of detailed billing data are also available to you upon request at no extra charge. Email CTS Billing or call us at (512) 936-4357 or toll-free at (877) 472-4848 for assistance with these downloads.

Billing Resolution

When you receive your consolidated bill, review it to confirm the validity and accuracy of the charges.

To dispute a charge or report an error, email CTS Billing within 21 days of receipt of your bill and include the following information:

• invoice number
• amount disputed
• reason for dispute
• purchase order number (PON) (if applicable)
• CKR
• CCTS work order number (if applicable)
• circuit ID
• phone number
• date of the invoice 

Billing Inquiries

For general billing inquiries, give us a call at (512) 936-4357 or toll-free at (877) 472-4848 or send an email to CTS Billing.

Wireless Billing

Wireless services are ordered through and billed directly by the provider. For wireless billing-related questions, please first contact your vendor. If additional assistance is required, please contact DIR’s service delivery team at telecom.solutions@dir.texas.gov.