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 91 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-22-30610 | Postage Lease Machine | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $2,147.40 | 2021-09-01 | 2024-08-31 |
| 582-22-30689 | Granicus Transactional M | CARAHSOFT TECHNOLOGY CORP | CONTRACT | $345,166.12 | 2021-12-01 | 2025-11-30 |
| 582-22-30696 | R12-Houston FY22 Wireles | T-MOBILE | CONTRACT | $169,841.57 | 2022-01-10 | 2027-01-09 |
| 582-22-30773 | Software Maintenance and | SOUTHWEST SOLUTIONS GROUP | CONTRACT | $404.91 | 2021-10-13 | 2024-10-12 |
| 582-22-30977 | IT Staffing Services | ALLIED CONSULTANTS | CONTRACT | $567,525.00 | 2022-01-03 | 2024-08-31 |
| 582-22-31181 | Copier lease | CANON FINANCIAL SERVICES INC | CONTRACT | $50,597.56 | 2021-11-01 | 2026-10-31 |
| 582-22-31193 | Small Package Delivery S | FEDEX | CONTRACT | $20.00 | 2022-01-04 | 2026-11-27 |
| 582-22-31198 | Compliance Monitoring Da | GLOBAL ENVIRONMENTAL CONSULTING INC | CONTRACT | $400,000.00 | 2023-08-14 | 2026-08-31 |
| 582-22-31510 | PMP Web Portal | APPLIED WEATHER ASSOCIATES LLC | CONTRACT | $70,500.00 | 2022-01-04 | 2024-01-03 |
| 582-22-31705 | Satellite TV Service | DIRECTV | CONTRACT | $741.72 | 2022-01-19 | 2024-01-19 |
| 582-22-31791 | Overnight Second Day an | FEDEX | CONTRACT | $600.00 | 2022-01-12 | 2026-11-27 |
| 582-22-31804 | MOA - City of Laredo - D | CITY OF LAREDO HEALTH DEPT | CONTRACT | $0.00 | 2022-01-24 | 2026-01-26 |
| 582-22-32006 | Overnight Second Day an | FEDEX | CONTRACT | $439,000.00 | 2022-01-01 | 2026-11-27 |
| 582-22-32026 | MULTIFUNCTION DEVICE | SHARP ELECTRONICS CORPORATION | CONTRACT | $21,811.24 | 2022-02-01 | 2027-01-31 |
| 582-22-32149 | Small Package Delivery S | FEDEX | CONTRACT | $1,200.00 | 2022-01-05 | 2026-11-27 |
| 582-22-32163 | Small Package Delivery S | FEDEX | CONTRACT | $6,600.00 | 2022-01-07 | 2026-11-27 |
| 582-22-32164 | Houston Region Verizon O | VERIZON WIRELESS | CONTRACT | $1,680.00 | 2022-01-21 | 2024-08-31 |
| 582-22-32168 | Overnight Second Day an | FEDEX | CONTRACT | $50.00 | 2022-01-01 | 2026-11-27 |
| 582-22-32169 | Small Package Delivery S | FEDEX | CONTRACT | $2,000.00 | 2022-01-04 | 2026-11-27 |
| 582-22-32170 | Overnight Second Day an | FEDEX | CONTRACT | $300.00 | 2022-01-01 | 2026-11-27 |
| 582-22-32171 | Overnight 2nd Day & Gr | FEDEX | CONTRACT | $12,000.00 | 2022-01-01 | 2026-11-27 |
| 582-22-32180 | Overnight Second Day an | FEDEX | CONTRACT | $50,000.00 | 2021-12-30 | 2026-11-27 |
| 582-22-32181 | Small Package Delivery S | FEDEX | CONTRACT | $1,000.00 | 2022-01-03 | 2026-11-27 |
| 582-22-32183 | Small Package Delivery S | FEDEX | CONTRACT | $50,000.00 | 2022-01-03 | 2026-11-27 |
| 582-22-32184 | Overnight Second Day an | FEDEX | CONTRACT | $43,100.00 | 2021-12-30 | 2026-11-27 |