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 105 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-26-00168 | DEWAR AND CYLINDER RENTAL | NIPPON SANSO MATHESON INC | CONTRACT | $14,860.00 | 2025-08-21 | 2026-05-31 |
| 582-26-00172 | SMALL PACKAGE DELIVERY | FEDEX | CONTRACT | $258,000.00 | 2025-08-25 | 2026-08-31 |
| 582-26-00205 | Public Water Investigation Ass | UNIVERSITY OF TEXAS AT ARLINGTON | CONTRACT | $400,000.00 | 2024-12-09 | 2027-08-31 |
| 582-26-00215 | FEDEX PACKAGE DELIVERY | FEDEX | CONTRACT | $4,200.00 | 2025-08-28 | 2026-08-31 |
| 582-26-00228 | FEDEX DELIVERY SERVICE | FEDEX | CONTRACT | $9,279.00 | 2025-08-29 | 2026-08-31 |
| 582-26-00229 | 26-Bldg.C Ice Machine Culligan | QUENCH USA INC | CONTRACT | $7,968.00 | 2025-08-28 | 2027-08-31 |
| 582-26-00236 | Cellular Service | AT&T ENTERPRISES LLC | CONTRACT | $10,258.68 | 2025-08-28 | 2026-08-31 |
| 582-26-00301 | 582-26-00301 DCRPSA Contract | ENSAFE INC | CONTRACT | $4,500,000.00 | 2025-09-01 | 2030-08-31 |
| 582-26-00302 | 582-26-00302 DCRPSA Contract | WSP USA INC | CONTRACT | $4,500,000.00 | 2025-09-01 | 2030-08-31 |
| 582-26-00303 | 582-26-00303 DCRPSA Contract | APTIM ENVIRONMENTAL & INFRASTRUCTURE LLC | CONTRACT | $4,500,000.00 | 2025-09-01 | 2030-08-31 |
| 582-26-00306 | Lease | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $4,067.40 | 2025-08-14 | 2030-08-31 |
| 582-26-00361 | Cell phone services | AT&T ENTERPRISES LLC | CONTRACT | $8,038.20 | 2025-09-10 | 2026-09-09 |
| 582-26-00395 | METER LEASE | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $8,947.80 | 2025-09-18 | 2026-08-31 |
| 582-26-00400-1 | FY-26 IRD Staff Aug Tiden | NEOS CONSULTING GROUP, LLC | CONTRACT | $178,092.00 | 2025-08-30 | 2026-08-31 |
| 582-26-00402 | SESC 26-00400 award | LEXISNEXIS RISK SOLUTIONS FL INC | CONTRACT | $39,331.04 | 2025-08-31 | 2026-08-31 |
| 582-26-00404 | 26-Corpus Christi Boat Storage | CORPUS CHRISTI TX STORAGE LLC | CONTRACT | $81,600.00 | 2025-08-31 | 2027-08-31 |
| 582-26-00405 | 26-Beaumont Boat & Warehouse | BAR C RANCH | CONTRACT | $96,000.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00408 | FY-26 IRD Staff Aug ServiceNow | SRB SYSTEMS INC | CONTRACT | $200,640.00 | 2025-09-02 | 2026-08-31 |
| 582-26-00460 | Pitney Bowes - OCE | PITNEY BOWES BANK INC | CONTRACT | $1,500.00 | 2025-09-25 | 2026-08-31 |
| 582-26-00462 | FEDEX - OCE R14 | FEDEX | CONTRACT | $8,508.16 | 2025-09-25 | 2026-08-31 |
| 582-26-00468 | Quadient Lease - OCE R01 | QUADIENT INC | CONTRACT | $4,534.80 | 2025-09-25 | 2030-09-30 |
| 582-26-00600 | Emergency Action Plan | HALFF ASSOCIATES INC | CONTRACT | $270,000.00 | 2026-02-17 | 2026-12-31 |
| 582-26-00608 | Cell Phone Services | AT&T ENTERPRISES LLC | CONTRACT | $8,038.20 | 2025-09-10 | 2026-09-09 |
| 582-26-00688 | FY26-Building E Ice Machine | QUENCH USA INC | CONTRACT | $7,172.00 | 2025-10-21 | 2027-10-31 |
| 582-26-00691 | FY26-Building A Ice Machine | QUENCH USA INC | CONTRACT | $7,304.00 | 2025-10-21 | 2027-08-31 |