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 94 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-23-40167 | TCEQ San Angelo Rental o | RED BLUFF STORAGE | CONTRACT | $6,000.00 | 2022-09-01 | 2024-08-31 |
| 582-23-40168 | Chromatograph Service Ag | AGILENT TECHNOLOGIES | CONTRACT | $221,652.00 | 2022-09-01 | 2024-08-31 |
| 582-23-40169 | Maintenance on Waters Te | WATERS CORPORATION | CONTRACT | $49,400.00 | 2022-09-01 | 2024-08-31 |
| 582-23-40186 | Cell Data and WiFi servi | AT&T ENTERPRISES LLC | CONTRACT | $10,689.33 | 2022-09-01 | 2024-08-31 |
| 582-23-40219 | Arroyo Colorado Watershe | TEXAS A&M AGRILIFE EXTENSION SERVICE | CONTRACT | $317,272.80 | 2022-09-01 | 2027-02-28 |
| 582-23-40233 | Equipment Maintenance | SAT RADIO COMMUNICATIONS, LTD. | CONTRACT | $31,345.00 | 2022-11-01 | 2026-08-31 |
| 582-23-40246 | Wireless service for 48 | AT&T ENTERPRISES LLC | CONTRACT | $6,187.75 | 2022-09-08 | 2024-08-31 |
| 582-23-40257 | LATE REQUEST - Staffing | TEXAS GOVLINK, INC. | CONTRACT | $675,500.00 | 2022-09-01 | 2024-08-31 |
| 582-23-40272 | DryCal Calibration Servi | MESA LABORATORIES INC | CONTRACT | $68,188.00 | 2022-09-01 | 2024-11-30 |
| 582-23-40277 | Maintenance and support | THERMO ELECTRON NORTH AMERICA LLC | CONTRACT | $18,828.00 | 2022-11-01 | 2023-10-31 |
| 582-23-40279 | Electron Microscope main | TESCAN USA INC | CONTRACT | $13,253.00 | 2022-11-23 | 2023-11-22 |
| 582-23-40296 | GPS Tracking and Monitor | PRECISION TRACKING SOLUTIONS, INC. | CONTRACT | $6,050.00 | 2022-09-16 | 2023-09-15 |
| 582-23-40304 | Cellular Phone Service | AT&T ENTERPRISES LLC | CONTRACT | $3,170.27 | 2022-08-29 | 2025-11-07 |
| 582-23-40346 | Lib 43 Maintenance Agree | YSI INC | CONTRACT | $4,675.00 | 2022-10-08 | 2023-10-07 |
| 582-23-40361 | LEASE OF MULTIFUNCTION P | XEROX CORPORATION | CONTRACT | $12,549.06 | 2023-03-01 | 2026-02-28 |
| 582-23-40381 | CPT Scan of Wireless Net | MYERS AND STAUFFER LC | CONTRACT | $7,666.02 | 2022-09-01 | 2024-08-31 |
| 582-23-40388 | Cell phone and data serv | AT&T ENTERPRISES LLC | CONTRACT | $7,884.88 | 2022-09-01 | 2024-08-31 |
| 582-23-40425 | Lib 111 Sugarland Lab Co | CANON USA INC | CONTRACT | $12,144.01 | 2022-09-01 | 2024-08-31 |
| 582-23-40426 | Avaya Telecom System Mai | CONVERGEONE INC | CONTRACT | $1,244,750.76 | 2022-11-01 | 2025-10-31 |
| 582-23-40432 | Overnight Second Day an | FEDEX | CONTRACT | $1,000.00 | 2022-09-01 | 2026-11-27 |
| 582-23-40451 | Gas & Cylinder Rentals | NIPPON SANSO MATHESON INC | CONTRACT | $24,175.00 | 2022-09-01 | 2024-05-31 |
| 582-23-40454 | Cellular Phone Services | AT&T ENTERPRISES LLC | CONTRACT | $49,352.46 | 2023-09-01 | 2025-10-31 |
| 582-23-40499 | Cellular Phone Service | AT&T ENTERPRISES LLC | CONTRACT | $22,660.56 | 2022-09-01 | 2025-10-31 |
| 582-23-40506 | IT Staffing Services: De | GTS TECHNOLOGY SOLUTIONS INC | CONTRACT | $831,300.00 | 2022-09-01 | 2026-08-31 |
| 582-23-40507 | IT Staffing Services Dev | C&T INFORMATION TECHNOLOGY CONSULTING, | CONTRACT | $687,840.00 | 2022-09-01 | 2026-08-31 |