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 106 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-26-00804 | Avaya Software License & Maint | CONVERGEONE INC | CONTRACT | $1,352,560.40 | 2025-10-31 | 2028-10-31 |
| 582-26-00988 | Cloud Hosting | TEXAS CREATIVE | CONTRACT | $12,440.26 | 2025-11-21 | 2026-08-31 |
| 582-26-01275 | Lease | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $15,159.84 | 2025-12-22 | 2029-12-24 |
| 582-26-01617 | Xerox Lease - OCE R05 | XEROX CORPORATION | CONTRACT | $15,188.68 | 2026-02-06 | 2029-02-28 |
| 582-26-01670 | Copier Lease | SHARP ELECTRONICS CORPORATION | CONTRACT | $35,769.60 | 2026-02-11 | 2031-03-31 |
| 582-26-01856 | IT Staffing services | BANSAR TECHNOLOGIES INC | CONTRACT | $354,944.00 | 2026-03-04 | 2027-08-31 |
| 582-26-02142 | Verizon - R12 OCE | VERIZON WIRELESS | CONTRACT | $435.00 | 2026-04-15 | 2027-04-14 |
| 582-26-02200 | Drinking Water Submittals | GLOBAL ENVIRONMENTAL CONSULTING INC | CONTRACT | $81,734.50 | 2026-04-20 | 2028-08-31 |
| 582-26-02309 | Canon copiers - OCE | CANON FINANCIAL SERVICES INC | CONTRACT | $41,258.20 | 2026-05-11 | 2031-05-31 |
| 582-26-02445 | AT&T R14 OCE | AT&T ENTERPRISES LLC | CONTRACT | $26,334.00 | 2026-06-01 | — |
| 582-26-02644 | OAS-26-LinkedIn Learning | CARAHSOFT TECHNOLOGY CORP | CONTRACT | $219,222.00 | 2026-06-23 | 2029-07-02 |
| 582-26-02645 | 26-Cornerstone Learning Mngmt | VERTOSOFT LLC | CONTRACT | $110,632.99 | 2026-06-23 | 2028-06-30 |
| 582-26-02651 | Lease | QUADIENT INC | CONTRACT | $7,029.00 | 2026-07-01 | 2031-07-31 |
| 582-26-02673 | Satellite TV service - OCE | DIRECTV ENTERTAINMENT HOLDINGS LLC | CONTRACT | $1,842.38 | 2026-07-01 | 2027-06-30 |
| 582-26-10040 | Emp Assist Prog Services | DEER OAKS EAP SERVICES LLC | CONTRACT | $230,400.00 | 2025-09-01 | 2030-08-31 |
| 582-26-60036 | Rentals | AIRGAS USA LLC | CONTRACT | $108,500.00 | 2025-09-01 | 2026-05-31 |
| 582-26-60049 | FY26 UPS OCE R6 | UPS | CONTRACT | $1,000.00 | 2025-08-27 | 2026-08-31 |
| 582-26-60055 | Y26 PB Reserve OCE R7 | PITNEY BOWES BANK INC | CONTRACT | $1,000.00 | 2025-08-28 | 2026-08-31 |
| 582-26-60058 | SMALL PACKAGE DELIVERY SERVICE | FEDEX | CONTRACT | $3,500.00 | 2025-08-29 | 2026-08-31 |
| 582-26-60061 | 26-Staff Aug Renewal 24-50259 | LOBLOLLY CONSULTING, LLC | CONTRACT | $320,000.00 | 2025-09-01 | 2026-08-31 |
| 582-26-60125 | gas blends | AIRGAS USA LLC | CONTRACT | $21,583.48 | 2025-10-21 | 2026-10-20 |
| 582-27-00005 | Environmental Laboratory Asses | DYNAMIC TECHNOLOGY SOLUTIONS | CONTRACT | $150,000.00 | 2026-09-01 | 2027-08-31 |
| 582-27-00006 | Environmental Laboratory Asses | SIMS & ASSOCIATES WEST INC | CONTRACT | $150,000.00 | 2026-09-01 | 2027-08-31 |
| 582-27-00014-1 | WebCMS Suppt & Oncall Svcs | ENFOLD SYSTEMS INC | CONTRACT | $500,000.00 | 2026-09-01 | 2028-08-31 |
| 582-27-00014 | Harlingen PM2.5 | AECOM TECHNICAL SERVICES INC | CONTRACT | $259,600.08 | 2026-09-01 | 2028-08-31 |