Payment Terms
All invoices are paid no later than 30 days past the later of the date the governmental entity receives an invoice of the product or service by an authorized City representative, in compliance with the Prompt Payment Act.
All invoices must be mailed to:
City of Galveston
Finance Department-Accounts Payable
PO Box 779
Galveston, TX 77553
or "Go Green" and email your invoice to Accounts Payable
Tax Exemptions
The City of Galveston is exempt from Federal Excise, State and/or City Sales Tax.
W-9
Request for Taxpayer Identification Number and Certification.