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 63 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 27-00386 | Req 19967 Agency Laptop Q1 | GTS TECHNOLOGY SOLUTIONS INC | PO | $216,072.01 | 2026-10-05 | 2027-08-31 |
| 27-00386 | Req 19967 Agency Laptop Q1 | GTS TECHNOLOGY SOLUTIONS INC | PO | $30,867.43 | 2026-10-05 | 2027-08-31 |
| 27-00386 | Req 19967 Agency Laptop Q1 | GTS TECHNOLOGY SOLUTIONS INC | PO | $157,143.28 | 2026-10-05 | 2027-08-31 |
| 27-00386 | Req 19967 Agency Laptop Q1 | GTS TECHNOLOGY SOLUTIONS INC | PO | $106,632.94 | 2026-10-05 | 2027-08-31 |
| 27-00386 | Req 19967 Agency Laptop Q1 | GTS TECHNOLOGY SOLUTIONS INC | PO | $33,673.56 | 2026-10-05 | 2027-08-31 |
| 27-00386 | Req 19967 Agency Laptop Q1 | GTS TECHNOLOGY SOLUTIONS INC | PO | $86,990.03 | 2026-10-05 | 2027-08-31 |
| 27-00389 | Service Repair | TELEDYNE INSTRUMENTS INC | PO | $4,593.75 | 2026-10-13 | 2027-03-31 |
| 27-00390 | Registration fee to attend tra | CLOUD TRAINING SERVICES | PO | $299.00 | 2026-10-06 | 2027-08-31 |
| 27-00391 | Gas Recertification | AIRGAS USA LLC | PO | $5,500.00 | 2026-10-07 | 2027-03-31 |
| 27-00392 | Maintenance Agreement | THERMO ELECTRON NORTH AMERICA LLC | PO | $3,280.00 | 2026-10-06 | 2027-08-31 |
| 27-00392 | Maintenance Agreement | THERMO ELECTRON NORTH AMERICA LLC | PO | $8,540.00 | 2026-10-06 | 2027-08-31 |
| 27-00396 | ANNUAL MAINTENANCE | QUADIENT INC | PO | $60.00 | 2026-10-06 | 2027-11-04 |
| 27-00396 | ANNUAL MAINTENANCE | QUADIENT INC | PO | $828.00 | 2026-10-06 | 2027-11-04 |
| 27-00397 | UPS Shipping - OCE | UPS | PO | $150.00 | 2026-09-01 | 2027-08-31 |
| 27-00397 | UPS Shipping - OCE | UPS | PO | $100.00 | 2026-09-01 | 2027-08-31 |
| 27-00407 | Computer Equipment | GTS TECHNOLOGY SOLUTIONS INC | PO | $768.30 | 2026-10-09 | 2027-01-08 |
| 27-00407 | Computer Equipment | GTS TECHNOLOGY SOLUTIONS INC | PO | $458.60 | 2026-10-09 | 2027-01-08 |
| 27-00414 | Valves | WATERS CORPORATION | PO | $3,415.00 | 2026-10-09 | 2027-03-31 |
| 27-00414 | Valves | WATERS CORPORATION | PO | $208.00 | 2026-10-09 | 2027-03-31 |
| 27-00414 | Valves | WATERS CORPORATION | PO | $4,420.00 | 2026-10-09 | 2027-03-31 |
| 27-00417 | Multiphase, Multicomponent Res | HERTZBERG-NEW METHOD INC | PO | $143.98 | 2026-10-07 | 2026-11-09 |
| 27-00420 | REQ# 17641 FedEx Shipping | FEDEX | PO | $2,750.00 | 2026-10-07 | 2026-11-27 |
| 27-00442 | UC 23-40609_W/O 455-0107 AIRS | APTIM ENVIRONMENTAL & INFRASTRUCTURE LLC | PO | $65,276.40 | 2026-10-06 | 2027-08-31 |
| 27-00446 | Req20032 Crystal Reports Train | ONLINE CONSULTING INC DBA ONLC TRAINING | PO | $895.00 | 2026-10-15 | 2027-08-31 |
| 27-00447 | Req20053 Learning Tree Trainin | LEARNING TREE INTERNATIONAL USA INC | PO | $2,228.00 | 2026-10-28 | 2027-08-31 |