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 102 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-24-50460 | LATE REQUEST - Mobile Ph | AT&T ENTERPRISES LLC | CONTRACT | $6,454.68 | 2023-09-10 | 2024-09-09 |
| 582-24-50473 | Validation for AutoGC Data | ORSAT, L.L.C. | CONTRACT | $1,872,000.00 | 2024-04-01 | 2028-03-31 |
| 582-25-00004 | Seminar Events Reg Svcs | INNOVATION EVENT MANAGEMENT, LP | CONTRACT | $914,552.10 | 2024-10-21 | 2027-08-31 |
| 582-25-00005 | Enterprise Maintenance Support | JET SOFTWARE SOLUTIONS INC | CONTRACT | $7,500,000.00 | 2025-02-24 | 2027-08-31 |
| 582-25-00007 | PST Emergency Response & SSA | US ECOLOGY INC | CONTRACT | $1,000,000.00 | 2024-09-01 | 2027-08-31 |
| 582-25-00009 | Medical Monitoring | CADUCEUS | CONTRACT | $1,217,370.00 | 2025-03-19 | 2027-08-31 |
| 582-25-00013 | Emergency Action Plan | FREESE AND NICHOLS INC | CONTRACT | $424,350.08 | 2026-02-17 | 2026-12-31 |
| 582-25-00024-1 | Network Security Assess&Roadma | THE GREENTREE GROUP INC | CONTRACT | $82,044.00 | 2025-06-13 | 2025-08-31 |
| 582-25-00026 | Devel of Reg Guid for ASVS | LAMAR UNIVERSITY OPERATING DIRECT DEPOSI | CONTRACT | $103,706.00 | 2024-09-01 | 2025-08-31 |
| 582-25-00061 | Texas Stream Team Program | TEXAS STATE UNIVERSITY | CONTRACT | $39,237.74 | 2024-09-01 | 2028-08-31 |
| 582-25-00085 | Baytown FY25 Site Agreement | DOS NAVARRE ROBBINS LLC | CONTRACT | $2,500.00 | 2024-08-06 | 2028-08-31 |
| 582-25-00088 | CALIR Services | WEST PUBLISHING CORPORATION | CONTRACT | $565,152.00 | 2024-09-01 | 2027-08-31 |
| 582-25-00093 | Temporary | C&T INFORMATION TECHNOLOGY CONSULTING, | CONTRACT | $421,344.00 | 2024-08-30 | 2026-08-31 |
| 582-25-00102 | FY25 R3-OCE-Ricoh Copier | RICOH USA INC | CONTRACT | $31,612.80 | 2024-08-23 | 2029-09-30 |
| 582-25-00119 | Delivery Service | FEDEX | CONTRACT | $6,500.00 | 2024-09-01 | 2025-08-31 |
| 582-25-00189 | Water Analysis | SKG ENGINEERING LLC | CONTRACT | $1,475.00 | 2024-08-30 | 2025-08-31 |
| 582-25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | CONTRACT | $24,460.50 | 2024-11-22 | 2029-11-21 |
| 582-25-00232 | FY25 Staff Aug Solicit #4602 | ALLIED CONSULTANTS | CONTRACT | $880,000.00 | 2024-08-30 | 2026-08-31 |
| 582-25-00238 | FY25-OAS Admin AT&T | AT&T ENTERPRISES LLC | CONTRACT | $2,899.64 | 2024-09-03 | 2025-08-31 |
| 582-25-00249 | Temporary Employee | WORKQUEST | CONTRACT | $114,643.76 | 2024-09-04 | 2025-08-31 |
| 582-25-00317 | Gases | NIPPON SANSO MATHESON INC | CONTRACT | $60,000.00 | 2024-09-15 | 2025-05-31 |
| 582-25-00338 | FY25 Galveston 99th Site Agrmt | CITY OF GALVESTON | CONTRACT | $5,196.00 | 2024-09-01 | 2029-08-31 |
| 582-25-00491 | Dewar Rental - AIR | NIPPON SANSO MATHESON INC | CONTRACT | $9,531.00 | 2024-10-04 | 2025-05-31 |
| 582-25-00496 | Gas and Nitrogen - AIR | AIRGAS USA LLC | CONTRACT | $102,700.00 | 2024-10-10 | 2025-05-31 |
| 582-25-00552 | TXDOT PRINTING - | TEXAS DEPARTMENT OF TRANSPORTATION | CONTRACT | $350,000.00 | 2024-10-15 | 2025-08-31 |