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 66 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 27-00596 | REQ# 19886 Surge Protector | STAPLES CONTRACT & COMMERCIAL LLC | PO | $664.50 | 2026-10-29 | 2026-11-26 |
| 27-00601 | Mouse | GTS TECHNOLOGY SOLUTIONS INC | PO | $75.99 | 2026-10-28 | 2026-11-10 |
| 27-00608 | SurveyMonkey - OCE | SURVEYMONKEYCOM INC | PO | $9,159.20 | 2026-10-28 | 2027-10-31 |
| 27-00613 | FANS | LASKO PRODUCTS INC | PO | $193.00 | 2026-10-27 | 2026-11-17 |
| 27-00617 | Tire pressure guage, sunshade, | DREAM RANCH LLC | PO | $21.95 | 2026-10-29 | 2026-11-03 |
| 27-00617 | Tire pressure guage, sunshade, | DREAM RANCH LLC | PO | $10.86 | 2026-10-29 | 2026-11-03 |
| 27-00617 | Tire pressure guage, sunshade, | DREAM RANCH LLC | PO | $26.30 | 2026-10-29 | 2026-11-03 |
| 27-00620 | 27-Building B Design | FACILITY INTERIORS INC | PO | $825.00 | 2026-10-30 | 2027-08-31 |
| 27-00631 | FY27-Water Filter-HD Supply | HD SUPPLY FACILITIES MAINTENANCE LTD | PO | $2,523.60 | 2026-10-28 | 2026-11-30 |
| 27-00637 | FY27-Thermometers-Grainger-SS | GRAINGER, INC | PO | $116.38 | 2026-10-29 | 2026-11-11 |
| 27-00637 | FY27-Thermometers-Grainger-SS | GRAINGER, INC | PO | $23.18 | 2026-10-29 | 2026-11-11 |
| 27-00644 | VINEGAR | LABATT FOOD SERVICE LLC | PO | $22.83 | 2026-10-28 | 2026-11-06 |
| 27-00648 | Req20171 Window Server 2022 | TRUSTED TECH TEAM LLC | PO | $3,679.92 | 2026-10-30 | 2027-08-31 |
| 27-00650 | Computer Accessories | DELL MARKETING LP | PO | $393.70 | 2026-10-30 | 2026-11-15 |
| 27-00650 | Computer Accessories | DELL MARKETING LP | PO | $196.80 | 2026-10-30 | 2026-11-15 |
| 27-02115 | TCOT Mrkting WO 1 | BRIDGE INSIGHTS & MEDIA LLC | PO | $175,000.00 | 2026-09-01 | 2027-08-31 |
| 27-02115 | TCOT Mrkting WO 1 | BRIDGE INSIGHTS & MEDIA LLC | PO | $125,000.00 | 2026-09-01 | 2027-08-31 |
| 27-23154 | PrntOnDemnd & Fullfillment Svc | PRINTMAILPRO LTD | PO | $40,000.00 | 2026-09-01 | 2028-08-31 |
| 27-40015 | Exhibitor Services | FREEMAN EXPOSITIONS INC | PO | $150,000.00 | 2026-09-01 | 2027-08-31 |
| 27-50509 | COEP Direct Award FY27 | CITY OF EL PASO | PO | $38,519.00 | 2026-09-01 | 2028-08-31 |
| 27-50509 | COEP Direct Award FY27 | CITY OF EL PASO | PO | $57,481.00 | 2026-09-01 | 2028-08-31 |
| 27-60000 | Req 16738 Veeam Data Renewal | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | PO | $3,021.92 | 2026-09-01 | 2027-08-31 |
| 27-60001 | FY27 COM/CAO AT&T | AT&T ENTERPRISES LLC | PO | $1,151.76 | 2026-06-10 | 2027-09-09 |
| 27-60001 | FY27 COM/CAO AT&T | AT&T ENTERPRISES LLC | PO | $60.00 | 2026-06-10 | 2027-09-09 |
| 27-60002 | FY 27 Safesite #003450 REM | SAFESITE INC | PO | $4,406.40 | 2026-06-09 | 2027-08-31 |