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 21 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 24-01680 | FY24 Canon Copiers OCE R14 | CANON FINANCIAL SERVICES INC | PO | $4,030.08 | 2024-04-26 | 2027-06-01 |
| 24-01680 | FY24 Canon Copiers OCE R14 | CANON FINANCIAL SERVICES INC | PO | $2,015.04 | 2024-04-26 | 2027-06-01 |
| 24-01680 | FY24 Canon Copiers OCE R14 | CANON FINANCIAL SERVICES INC | PO | $123.83 | 2024-04-26 | 2027-06-01 |
| 24-01680 | FY24 Canon Copiers OCE R14 | CANON FINANCIAL SERVICES INC | PO | $1,007.52 | 2024-04-26 | 2027-06-01 |
| 24-01680 | FY24 Canon Copiers OCE R14 | CANON FINANCIAL SERVICES INC | PO | $21.18 | 2024-04-26 | 2027-06-01 |
| 24-01680 | FY24 Canon Copiers OCE R14 | CANON FINANCIAL SERVICES INC | PO | $3,190.48 | 2024-04-26 | 2027-06-01 |
| 24-01721 | FY24 Staff Aug 58224004 | SRB SYSTEMS INC | PO | $8,400.00 | 2024-05-03 | — |
| 24-01855 | Summus Extended Warranty | SUMMUS INDUSTRIES, INC. | PO | $4,978.35 | 2024-05-28 | 2028-07-08 |
| 24-01855 | Summus Extended Warranty | SUMMUS INDUSTRIES, INC. | PO | $2,545.15 | 2024-05-28 | 2028-07-08 |
| 24-01873 | Electronic HP Care Pack | GTS TECHNOLOGY SOLUTIONS INC | PO | $744.48 | 2024-05-29 | 2027-05-29 |
| 24-01873 | Electronic HP Care Pack | GTS TECHNOLOGY SOLUTIONS INC | PO | $2,294.15 | 2024-05-29 | 2027-05-29 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $63.84 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $1,482.35 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $9,919.35 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $706.15 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $1,744.75 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $2,631.09 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $453.64 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $275.67 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $632.83 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $2,246.98 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $2,395.34 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $1,719.54 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $1,598.67 | 2024-06-11 | 2027-06-11 |
| 24-01987 | Disaster Network Equipment | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $4,957.99 | 2024-06-11 | 2027-06-11 |