Relating to the reimbursement of state employees for groceries consumed while traveling on official state business.
SB 969 allows Texas state agencies to reimburse employees for groceries purchased within their designated headquarters area when traveling for official business. It specifically permits reimbursement only for groceries bought the day before or the day of travel, consumed while away from headquarters during work travel, and limited to the prorated daily portion used. The bill clarifies these grocery purchases count toward the meal expense limits set by state travel rules under the General Appropriations Act. This change directly affects state employees traveling for work who need to buy groceries before or during trips. The policy takes effect September 1, 2025.
Bill status
in committee
1 of 4 stages cleared
Introduction
Jan 2025
Committee Review
Floor Vote
Governor
Introduced Jan 29, 2025
Last action Feb 13, 2025
Floor votes
How they voted
No floor votes recorded yet.
Full legislative history
Actions timeline
Total actions
5
Key actions
0
Committee
1
Feb 13, 2025
Committee
Referred to Business & Commerce
upper
Feb 13, 2025
Introduced
Read first time
upper
1 primary · 0 co-sponsors
Sponsors
Role
Legislator
Party
State
District
P
Bryan Hughes
RRepublican
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