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Catalogs / st-tx-tceq-contracts
Current contracts and purchase orders of the Texas Commission on Environmental Quality (TCEQ), as published on the Texas Open Data Portal. One record per published row (a contract or PO can have several rows).
Coverage: All 2680 rows published at fetch time (2026-11-03T02:51:53+00:00); Texas Open Data Portal - public domain / open data terms (data.texas.gov). Amounts and dates as published by the agency.
| Column | Display name | Type | Filterable |
|---|---|---|---|
po_number | PO / Contract # | text | No |
project | Project | text | No |
vendor | Vendor | text | No |
type | Type | text | Yes |
amount | Total amount | money | Yes |
start_date | Start date | date | Yes |
end_date | End date | date | Yes |
Showing 25 of 2,680 · page 1 of 108
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $137,121.34 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $8,500,000.00 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $4,937,321.88 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $479,802.53 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $611,348.48 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $643,365.00 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $3,356,635.00 | 2012-10-01 | 2027-08-31 |
| 18-80162 | Satellite Phone Service | NI GOVERNMENT SERVICES INC | PO | $178.04 | 2023-09-22 | — |
| 19-90115 | Houston Southwest Freewa | CENTERPOINT ENERGY INC | PO | $500.00 | 2019-09-01 | 2029-08-31 |
| 20-10515 | Debt Collection Services | LINEBARGER GOGGAN BLAIR & SIMPSON LLP | PO | $59,921.27 | 2023-09-01 | — |
| 20-10515 | Debt Collection Services | LINEBARGER GOGGAN BLAIR & SIMPSON LLP | PO | $37,269.49 | 2023-09-01 | — |
| 21-11206 | Audio Visual Services Seminar | FREEMAN AUDIO VISUAL LLC | CONTRACT | $1,575,000.00 | 2021-06-01 | 2024-08-31 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $13,226.84 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $841.00 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $35,550.94 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $7,030.18 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $40,000.00 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $35,000.00 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $2,242.98 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $37,788.45 | 2023-09-01 | 2027-02-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $137.35 | 2022-01-03 | 2026-11-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $5.56 | 2022-01-03 | 2026-11-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $118.61 | 2022-01-03 | 2026-11-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $70.00 | 2022-01-03 | 2026-11-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $14.35 | 2022-01-03 | 2026-11-27 |
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