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 82 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 27-60173 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $1,319.67 | 2026-08-25 | 2027-09-08 |
| 27-60173 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $319.92 | 2026-08-25 | 2027-09-08 |
| 27-60173 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $1,799.55 | 2026-08-25 | 2027-09-08 |
| 27-60175 | REQ# 18174 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $396.00 | 2026-08-26 | 2027-08-31 |
| 27-60175 | REQ# 18174 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $479.88 | 2026-08-26 | 2027-08-31 |
| 27-60175 | REQ# 18174 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $9,237.69 | 2026-08-26 | 2027-08-31 |
| 27-60175 | REQ# 18174 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $6,118.47 | 2026-08-26 | 2027-08-31 |
| 27-60176 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $30.00 | 2026-08-26 | 2027-08-31 |
| 27-60176 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $455.88 | 2026-08-26 | 2027-08-31 |
| 27-60181 | REQ# 18206 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $455.88 | 2026-08-20 | 2027-09-06 |
| 27-60182 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $40.00 | 2026-08-24 | 2027-09-07 |
| 27-60182 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $6,398.40 | 2026-08-24 | 2027-09-07 |
| 27-60182 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $3,199.20 | 2026-08-24 | 2027-09-07 |
| 27-60182 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $200.00 | 2026-08-24 | 2027-09-07 |
| 27-60184 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $1,679.76 | 2026-08-24 | 2027-09-07 |
| 27-60184 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $144.00 | 2026-08-24 | 2027-09-07 |
| 27-60184 | AT&T Cellular Service | AT&T ENTERPRISES LLC | PO | $911.76 | 2026-08-24 | 2027-09-07 |
| 27-60185 | FY27 MCA Secureplan EGarza | MOBILE COMMUNICATIONS AMERICA INC | PO | $5,760.00 | 2026-08-20 | 2027-08-31 |
| 27-60187 | FY 27 UT-Austin Printing PO | UNIVERSITY OF TEXAS AT AUSTIN | PO | $10,000.00 | 2026-08-21 | 2027-08-31 |
| 27-60188 | FY 27 TxDOT Printing PO | TEXAS DEPARTMENT OF TRANSPORTATION | PO | $73,620.00 | 2026-08-20 | 2027-08-31 |
| 27-60188 | FY 27 TxDOT Printing PO | TEXAS DEPARTMENT OF TRANSPORTATION | PO | $35,019.00 | 2026-08-20 | 2027-08-31 |
| 27-60188 | FY 27 TxDOT Printing PO | TEXAS DEPARTMENT OF TRANSPORTATION | PO | $1,464.00 | 2026-08-20 | 2027-08-31 |
| 27-60188 | FY 27 TxDOT Printing PO | TEXAS DEPARTMENT OF TRANSPORTATION | PO | $2,353.00 | 2026-08-20 | 2027-08-31 |
| 27-60190 | REQ# 18061 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $252.00 | 2026-08-21 | 2027-09-09 |
| 27-60190 | REQ# 18061 AT&T Cell Service | AT&T ENTERPRISES LLC | PO | $4,031.16 | 2026-08-21 | 2027-09-09 |