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 88 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-19-90115 | Houston Southwest Freewa | CENTERPOINT ENERGY INC | CONTRACT | $5,000.00 | 2019-09-01 | 2029-08-31 |
| 582-19-92323 | Lab Sealer and Warranty | IDEXX DISTRIBUTION INC | CONTRACT | $4,950.00 | 2018-12-18 | 2024-02-28 |
| 582-19-94612 | Multifunction Copiers/Pr | RICOH AMERICAS CORP | CONTRACT | $15,693.36 | 2019-05-01 | 2024-04-30 |
| 582-19-94666 | Multifunction Copiers/Pr | RICOH AMERICAS CORP | CONTRACT | $13,669.20 | 2019-07-01 | 2024-06-30 |
| 582-20-10009 | CA Gen Maintenance | JET SOFTWARE SOLUTIONS INC | CONTRACT | $13,350,000.00 | 2019-09-01 | 2027-08-31 |
| 582-20-10312 | Copier Lease | KYOCERA MITA AMERICA INC | CONTRACT | $14,807.20 | 2019-10-01 | 2024-09-30 |
| 582-20-10515 | Debt Collection Services | LINEBARGER GOGGAN BLAIR & SIMPSON LLP | CONTRACT | $516,712.33 | 2023-09-01 | 2024-02-27 |
| 582-20-10626 | LATE - Deionized Water S | MAR COR PURIFICATION INC | CONTRACT | $1,333.00 | 2019-09-01 | 2023-09-09 |
| 582-20-11098 | Supplies | MONO MACHINES LLC | CONTRACT | $124.85 | 2019-10-01 | 2023-09-27 |
| 582-20-11533 | Printer lease | XEROX CORPORATION | CONTRACT | $7,500.20 | 2020-03-01 | 2025-03-31 |
| 582-20-13636 | VEHICLE EMISSIONS INSPEC | WORLDWIDE ENVIRONMENTAL PRODUCTS | CONTRACT | $250,760.00 | 2020-09-02 | 2025-08-31 |
| 582-20-13637 | VEHICLE EMISSIONS INSPEC | OPUS INSPECTION INC | CONTRACT | $182,500.00 | 2020-09-02 | 2025-08-31 |
| 582-20-13968 | Routers | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | CONTRACT | $49,966.28 | 2020-07-01 | 2024-07-15 |
| 582-21-10040 | Deer Oaks EAP Services | DEER OAKS EAP SERVICES LLC | CONTRACT | $195,000.00 | 2023-09-01 | 2025-08-31 |
| 582-21-10044 | Maintenance and Support | ENFOLD SYSTEMS INC | CONTRACT | $761,000.00 | 2020-09-01 | 2026-02-27 |
| 582-21-10082 | Printer | XEROX CORPORATION | CONTRACT | $667,959.60 | 2020-09-01 | 2025-08-31 |
| 582-21-10140 | 985-L1 | QUADIENT LEASING USA INC | CONTRACT | $18,747.00 | 2020-09-01 | 2025-08-31 |
| 582-21-10146 | Lease for Mail Equipment | QUADIENT LEASING USA INC | CONTRACT | $18,747.00 | 2020-09-01 | 2025-08-31 |
| 582-21-10151 | Closed Captioning Servic | BRIGHTLEAF GROUP, INC. | CONTRACT | $66,270.00 | 2020-09-01 | 2024-08-31 |
| 582-21-10396 | Printer/Copier back area | CANON USA INC | CONTRACT | $33,314.40 | 2020-09-01 | 2025-08-31 |
| 582-21-10399 | Extended Warranty for Mi | STARS INFORMATION SOLUTIONS | CONTRACT | $2,847.00 | 2020-10-09 | 2023-10-08 |
| 582-21-10411 | Postage Machine | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $4,419.36 | 2020-11-01 | 2023-10-31 |
| 582-21-10412 | Multi-Function Printer L | KYOCERA MITA AMERICA INC | CONTRACT | $15,663.28 | 2021-01-01 | 2023-12-31 |
| 582-21-10415 | Postage Equipment Lease | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $8,713.80 | 2020-09-01 | 2025-08-31 |
| 582-21-10431 | New Postage Meter and Ma | QUADIENT LEASING USA INC | CONTRACT | $4,432.20 | 2020-09-30 | 2025-09-29 |