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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 15 of 108
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 23-40577 | Multifunction printers | XEROX CORPORATION | PO | $60.47 | 2022-10-01 | 2026-11-06 |
| 23-40577 | Multifunction printers | XEROX CORPORATION | PO | $29.92 | 2022-10-01 | 2026-11-06 |
| 23-40577 | Multifunction printers | XEROX CORPORATION | PO | $3,230.00 | 2022-10-01 | 2026-11-06 |
| 23-40577 | Multifunction printers | XEROX CORPORATION | PO | $1,734.48 | 2022-10-01 | 2026-11-06 |
| 23-40577 | Multifunction printers | XEROX CORPORATION | PO | $1,576.80 | 2022-10-01 | 2026-11-06 |
| 23-40577 | Multifunction printers | XEROX CORPORATION | PO | $26.96 | 2022-10-01 | 2026-11-06 |
| 23-40577 | Multifunction printers | XEROX CORPORATION | PO | $3.16 | 2022-10-01 | 2026-11-06 |
| 23-40577 | Multifunction printers | XEROX CORPORATION | PO | $86.96 | 2022-10-01 | 2026-11-06 |
| 23-40683 | Cell phone and data serv | AT&T ENTERPRISES LLC | PO | $245.31 | 2023-09-22 | — |
| 23-40684 | TCEQ Campus and Surplus | ARMSTRONG TRANSFER & STORAGE CO INC | PO | $104.03 | 2023-09-27 | — |
| 23-40769 | Texas Radiation Regulato | HEALTH PHYSICS SOCIETY/SOUTH TEXAS CHAPT | PO | $215.00 | 2023-08-30 | — |
| 23-40775 | TCEQ Campus and Surplus | ARMSTRONG TRANSFER & STORAGE CO INC | PO | $260.07 | 2023-09-27 | — |
| 23-41349 | TCEQ Campus and Surplus | ARMSTRONG TRANSFER & STORAGE CO INC | PO | $208.06 | 2023-09-27 | — |
| 23-41706 | Martin Yale Jogger | STAPLES CONTRACT & COMMERCIAL LLC | PO | $509.92 | 2023-09-22 | — |
| 23-41978 | Avaya Phone System | CONVERGEONE INC | PO | $2,463.84 | 2023-08-30 | — |
| 23-42103 | Phone System Servers | CONVERGEONE INC | PO | $30,647.96 | 2023-08-30 | — |
| 23-42324 | TCEQ Campus and Surplus | ARMSTRONG TRANSFER & STORAGE CO INC | PO | $583.90 | 2023-09-27 | — |
| 23-42360 | Switches | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $6,128.76 | 2023-08-30 | — |
| 23-42360 | Switches | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $30,918.33 | 2023-08-30 | — |
| 23-42374 | Fleet vehicles- motor po | LAKE COUNTRY CHEVROLET INC | PO | $25,028.00 | 2023-09-08 | — |
| 23-43369 | National Environmental I | MCLANE GROUP | PO | $17.02 | 2023-09-27 | — |
| 23-43375 | Facility Interiors- Proj | FACILITY INTERIORS INC | PO | $666.00 | 2023-09-22 | — |
| 23-43394 | Facility Interiors- Proj | FACILITY INTERIORS INC | PO | $166.50 | 2023-09-22 | — |
| 23-43415 | TCEQ Campus and Surplus | ARMSTRONG TRANSFER & STORAGE CO INC | PO | $628.24 | 2023-09-27 | — |
| 23-43489 | TCEQ Campus and Surplus | ARMSTRONG TRANSFER & STORAGE CO INC | PO | $78.53 | 2023-09-27 | — |