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 74 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 27-60080 | FY27 R4 DFW Pure Solutions | TRACEY HOLLAND INVESTMENTS INC | PO | $3,540.00 | 2026-08-07 | 2027-08-31 |
| 27-60080 | FY27 R4 DFW Pure Solutions | TRACEY HOLLAND INVESTMENTS INC | PO | $1,240.00 | 2026-08-07 | 2027-08-31 |
| 27-60080 | FY27 R4 DFW Pure Solutions | TRACEY HOLLAND INVESTMENTS INC | PO | $540.00 | 2026-08-07 | 2027-08-31 |
| 27-60080 | FY27 R4 DFW Pure Solutions | TRACEY HOLLAND INVESTMENTS INC | PO | $240.00 | 2026-08-07 | 2027-08-31 |
| 27-60081 | FY27-Everbridge Subscription | PETROSYS SOLUTIONS, INC. | PO | $23,309.49 | 2026-08-13 | 2028-08-31 |
| 27-60081 | FY27-Everbridge Subscription | PETROSYS SOLUTIONS, INC. | PO | $3,052.50 | 2026-08-13 | 2028-08-31 |
| 27-60082 | Req17002FY27 Verizon Air Cards | VERIZON WIRELESS | PO | $5,014.68 | 2026-09-01 | 2027-08-31 |
| 27-60083 | FY27 RedSky Emergency Svcs | CONVERGEONE INC | PO | $41,272.00 | 2026-08-27 | 2027-08-31 |
| 27-60083 | FY27 RedSky Emergency Svcs | CONVERGEONE INC | PO | $1,210.46 | 2026-08-27 | 2027-08-31 |
| 27-60083 | FY27 RedSky Emergency Svcs | CONVERGEONE INC | PO | $16,378.18 | 2026-08-27 | 2027-08-31 |
| 27-60084 | FY27 Staff Aug- App Archi | ALLIED CONSULTANTS | PO | $109,595.00 | 2026-08-31 | 2027-08-31 |
| 27-60085 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $383.92 | 2026-08-03 | 2027-09-09 |
| 27-60085 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $479.90 | 2026-08-03 | 2027-09-09 |
| 27-60085 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $719.85 | 2026-08-03 | 2027-09-09 |
| 27-60085 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $143.97 | 2026-08-03 | 2027-09-09 |
| 27-60085 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $108.00 | 2026-08-03 | 2027-09-09 |
| 27-60086 | FY 27 CAO Teammate | CARAHSOFT TECHNOLOGY CORP | PO | $6,185.70 | 2026-08-04 | 2027-08-31 |
| 27-60087 | FY27 BAS Staff Aug- JAVA | BANSAR TECHNOLOGIES INC | PO | $110.00 | 2026-08-31 | 2027-08-31 |
| 27-60087 | FY27 BAS Staff Aug- JAVA | BANSAR TECHNOLOGIES INC | PO | $27,474.70 | 2026-08-31 | 2027-08-31 |
| 27-60087 | FY27 BAS Staff Aug- JAVA | BANSAR TECHNOLOGIES INC | PO | $165,000.00 | 2026-08-31 | 2027-08-31 |
| 27-60088 | FY27 IRD Staff Aug | C&T INFORMATION TECHNOLOGY CONSULTING, | PO | $84,870.00 | 2026-08-31 | 2027-08-31 |
| 27-60091 | REQ# 17253 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $14.37 | 2026-08-10 | 2027-09-07 |
| 27-60091 | REQ# 17253 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $383.92 | 2026-08-10 | 2027-09-07 |
| 27-60091 | REQ# 17253 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $959.80 | 2026-08-10 | 2027-09-07 |
| 27-60091 | REQ# 17253 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $287.94 | 2026-08-10 | 2027-09-07 |