Catalogs / st-tx-tceq-contracts
Texas — TCEQ — Contracts and Purchase Orders state
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 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.
How to read this table
Each row is one record exactly as the agency published it. Click a column heading to sort; click it again to reverse. Use Search and the filters to narrow the rows, then open a row for the full record and its source link. A blank or (none) cell means the source left it empty. Amounts are in U.S. dollars as published. The download link saves the rows you filtered as a CSV file.
| 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 100 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-23-45490 | LATE - FlexScan/RollFilm | NEXTSCAN A DIVISION OF DIGITAL CHECK COR | CONTRACT | $320,407.72 | 2023-08-31 | 2026-09-14 |
| 582-23-45492 | LATE - DRX 10C Scanner f | ICAUGHT INCORPORATED | CONTRACT | $96,086.64 | 2023-07-14 | 2026-07-13 |
| 582-23-45493 | LATE - HP SD Pro Scanner | MILLER IMAGING AND DIGITAL SOLUTIONS, | CONTRACT | $85,688.64 | 2023-07-03 | 2026-07-02 |
| 582-23-45494 | LATE - LexisNexis Instan | LEXISNEXIS RISK SOLUTIONS FL INC | CONTRACT | $40,834.00 | 2023-08-15 | 2025-08-31 |
| 582-23-45647 | LATE - Canva Sofeware li | CANVA US INC | CONTRACT | $3,724.90 | 2023-07-10 | 2024-07-09 |
| 582-23-45649 | LATE - iPhone and access | VERIZON WIRELESS | CONTRACT | $6,370.50 | 2023-08-15 | 2024-08-31 |
| 582-23-45653 | LATE - Fleet iPhones | AT&T ENTERPRISES LLC | CONTRACT | $9,126.18 | 2023-08-11 | 2024-08-31 |
| 582-23-45656 | LATE - Cell phone and da | AT&T ENTERPRISES LLC | CONTRACT | $5,398.70 | 2023-08-14 | 2024-08-31 |
| 582-23-45888 | Late - UAS (Drone) Remot | GRANITE DEFENSE & TECHNOLOGIES | CONTRACT | $8,239.00 | 2023-07-18 | 2023-10-31 |
| 582-23-45942 | Late - Houston Region Su | CENTRAL TRANSPORTATION SYSTEMS, INC | CONTRACT | $46,283.16 | 2023-08-16 | 2024-04-27 |
| 582-23-45943 | American Association of | AMERICAN ASSN OF PETROLEUM GEOLOGISTS | CONTRACT | $125.00 | 2023-07-01 | 2024-06-30 |
| 582-23-46011 | LATE - Computer Equipmen | GTS TECHNOLOGY SOLUTIONS INC | CONTRACT | $40,481.85 | 2023-08-23 | 2023-12-31 |
| 582-24-00362 | HVAC Maintenance and Repair | JM ENGINEERING LLC | CONTRACT | $210,095.10 | 2023-12-04 | 2026-12-04 |
| 582-24-00729 | Canon Lease R10 | CANON FINANCIAL SERVICES INC | CONTRACT | $59,707.22 | 2023-12-21 | 2026-12-31 |
| 582-24-00778 | Canon Lease R13 | CANON FINANCIAL SERVICES INC | CONTRACT | $22,842.08 | 2024-01-05 | 2027-01-31 |
| 582-24-00832 | Houston Region 40HR HAZWOPER | SAN JACINTO COLLEGE DISTRICT | CONTRACT | $200,000.00 | 2024-02-08 | 2027-08-31 |
| 582-24-00888 | Cellular Service R12 | VERIZON WIRELESS | CONTRACT | $1,680.00 | 2024-01-11 | 2026-01-10 |
| 582-24-01059 | Nurse Practitioner | EMPLOYEES RETIREMENT SYSTEM | CONTRACT | $536,400.00 | 2024-09-01 | 2027-08-31 |
| 582-24-01267 | Lease of copier | SHARP ELECTRONICS CORPORATION | CONTRACT | $16,939.79 | 2024-03-05 | 2027-03-05 |
| 582-24-01364 | Internet Services | COMCAST | CONTRACT | $6,937.54 | 2024-03-20 | 2027-03-20 |
| 582-24-02370 | Alarm Equipment | EVERON LLC | CONTRACT | $7,592.82 | 2024-08-26 | 2029-08-31 |
| 582-24-43884 | Document Conversion | PACOTECH, INC. | CONTRACT | $10,720,770.00 | 2023-06-01 | 2026-09-30 |
| 582-24-50032 | FarrWest TVA/RAE | FARRWEST ENVIRONMENTAL SUPPLY, INC. | CONTRACT | $870,795.75 | 2023-11-06 | 2026-08-31 |
| 582-24-50072 | Texas A&M College Station CAM | TEXAS AGRILIFE RESEARCH | CONTRACT | $118,996.00 | 2023-09-01 | 2027-08-31 |
| 582-24-50107 | ASTSWMO Annual Membershi | ASTSWMO | CONTRACT | $13,999.00 | 2023-10-01 | 2024-09-30 |