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 59 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 27-00153 | FY27-FEDEX-R3 | FEDEX | PO | $1,834.00 | 2026-09-14 | 2026-11-27 |
| 27-00154 | Cellular Services | AT&T ENTERPRISES LLC | PO | $893.90 | 2026-09-08 | 2027-09-07 |
| 27-00154 | Cellular Services | AT&T ENTERPRISES LLC | PO | $576.00 | 2026-09-08 | 2027-09-07 |
| 27-00154 | Cellular Services | AT&T ENTERPRISES LLC | PO | $9,035.08 | 2026-09-08 | 2027-09-07 |
| 27-00155 | REQ# 18082 AT&T Landline | AT&T ENTERPRISES LLC | PO | $23,340.00 | 2026-09-01 | 2027-08-31 |
| 27-00156 | FY27 R4 DFW Easy Ice | EASY ICE LLC | PO | $250.00 | 2026-09-14 | 2027-08-31 |
| 27-00156 | FY27 R4 DFW Easy Ice | EASY ICE LLC | PO | $458.50 | 2026-09-14 | 2027-08-31 |
| 27-00156 | FY27 R4 DFW Easy Ice | EASY ICE LLC | PO | $1,250.00 | 2026-09-14 | 2027-08-31 |
| 27-00156 | FY27 R4 DFW Easy Ice | EASY ICE LLC | PO | $91.70 | 2026-09-14 | 2027-08-31 |
| 27-00157 | REQ# 18108 AT&T Landline | AT&T ENTERPRISES LLC | PO | $15,600.00 | 2026-09-14 | 2027-08-31 |
| 27-00158 | DocuSign Software | CARAHSOFT TECHNOLOGY CORP | PO | $12,432.00 | 2026-09-18 | 2027-09-21 |
| 27-00158 | DocuSign Software | CARAHSOFT TECHNOLOGY CORP | PO | $1,864.80 | 2026-09-18 | 2027-09-21 |
| 27-00159 | REQ# 18108 AT&T Landline | AT&T ENTERPRISES LLC | PO | $20,700.00 | 2026-09-14 | 2027-08-31 |
| 27-00165 | PO# 18133 AT&T Landline | AT&T ENTERPRISES LLC | PO | $23,500.00 | 2026-09-14 | 2027-08-31 |
| 27-00166 | REQ# 18146 AT&T Landline | AT&T ENTERPRISES LLC | PO | $14,436.00 | 2026-09-14 | 2027-08-31 |
| 27-00180 | WO 1 - 582-27-00015 | KISTERS NORTH AMERICA | PO | $106,676.95 | 2026-09-17 | 2027-08-31 |
| 27-00233 | REQ# 19779 AT&T Landlines | AT&T ENTERPRISES LLC | PO | $68.02 | 2026-09-01 | 2027-08-31 |
| 27-00264 | DELIVERY SERVICE | FEDEX | PO | $16,500.00 | 2026-09-01 | 2026-11-27 |
| 27-00264 | DELIVERY SERVICE | FEDEX | PO | $7,500.00 | 2026-09-01 | 2026-11-27 |
| 27-00265 | REQ# 18607 FedEx Shipping | FEDEX | PO | $46,300.00 | 2026-09-01 | 2026-11-27 |
| 27-00266 | DELIVERY SERVICE | FEDEX | PO | $3,500.00 | 2026-09-01 | 2026-11-27 |
| 27-00272 | REQ# 18654 Postage Service | PITNEY BOWES PRESORT SERVICES LLC | PO | $20,000.00 | 2026-09-01 | 2027-08-31 |
| 27-00279 | REQ# 18144 AT&T Landlines | AT&T ENTERPRISES LLC | PO | $660.00 | 2026-09-18 | 2027-08-31 |
| 27-00302 | OCE | SKG ENGINEERING LLC | PO | $165.00 | 2026-10-06 | 2027-08-31 |
| 27-00302 | OCE | SKG ENGINEERING LLC | PO | $255.00 | 2026-10-06 | 2027-08-31 |