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Catalogs / st-tx-tceq-vendors
One record per vendor paid under TCEQ contracts and purchase orders, built from the TCEQ contracts catalog. Each vendor links to every contract and PO row it appears on.
Coverage: Grouped by normalized vendor name (case, punctuation and legal suffixes such as Inc/LLC ignored). Different spellings of one company may still appear as separate vendors. Totals add the published row amounts; one PO can have several rows.
| Column | Display name | Type | Filterable |
|---|---|---|---|
vendor | Vendor | text | No |
rows | Contract/PO rows | number | Yes |
numbers | Distinct PO/contract # | number | Yes |
total | Total of published amounts | money | Yes |
latest_start | Latest start date | date | Yes |
last_end | Last end date | date | Yes |
types | Types | text | Yes |
Showing 25 of 383 · page 10 of 16
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| THE NELAC INSTITUTE | 4 | 3 | $10,400.00 | 2026-05-19 | 2027-05-31 | CONTRACT, PO |
| NEOS CONSULTING GROUP, LLC | 4 | 4 | $1,657,282.00 | 2026-10-09 | 2027-08-31 | CONTRACT, PO |
| NEURALOG INC | 3 | 3 | $22,790.00 | 2026-03-24 | 2027-07-31 | CONTRACT, PO |
| NEW HORIZONS LEARNING LLC | 1 | 1 | $395.00 | 2023-06-15 | 2024-06-14 | CONTRACT |
| NEW TECH SOLUTIONS, INC. | 1 | 1 | $13,890.00 | 2026-07-31 | 2027-07-31 | PO |
| NEXTSCAN A DIVISION OF DIGITAL CHECK COR | 2 | 2 | $328,357.72 | 2026-06-30 | 2027-08-01 | CONTRACT, PO |
| NEXTSCAN INC | 1 | 1 | $15,100.00 | 2023-06-01 | 2024-05-31 | CONTRACT |
| NI GOVERNMENT SERVICES INC | 1 | 1 | $178.04 | 2023-09-22 | — | PO |
| NIPPON SANSO MATHESON INC | 25 | 16 | $470,651.70 | 2026-09-03 | 2027-08-31 | CONTRACT, PO |
| NRC GULF ENVIRONMENTAL SERVICES INC | 2 | 2 | $44,223.10 | 2026-09-25 | 2027-08-31 | PO |
| ODP BUSINESS SOLUTIONS LLC | 1 | 1 | $15.04 | 2023-09-22 | — | PO |
| OMNILERT LLC | 1 | 1 | $18,240.00 | 2023-09-01 | 2025-08-31 | CONTRACT |
| ONLINE CONSULTING INC DBA ONLC TRAINING | 1 | 1 | $895.00 | 2026-10-15 | 2027-08-31 | PO |
| OPTIMAL WORKSHOP LTD | 1 | 1 | $15,000.00 | 2026-08-11 | 2027-08-25 | PO |
| OPUS INSPECTION INC | 1 | 1 | $182,500.00 | 2020-09-02 | 2025-08-31 | CONTRACT |
| ORSAT, L.L.C. | 10 | 2 | $2,941,359.00 | 2024-04-01 | 2028-03-31 | CONTRACT, PO |
| PACOTECH, INC. | 1 | 1 | $10,720,770.00 | 2023-06-01 | 2026-09-30 | CONTRACT |
| PAINTED ROCK LLC | 1 | 1 | $739.40 | 2023-06-12 | 2024-05-06 | CONTRACT |
| PALACIO DEL RIO INC DBA HILTON PALACIO D | 1 | 1 | $0.00 | 2022-09-30 | 2025-08-31 | CONTRACT |
| PAPER RETRIEVER OF TEXAS LLC | 4 | 1 | $1,530.69 | 2026-07-09 | 2027-08-31 | PO |
| PERISCOPE HOLDINGS, INC | 1 | 1 | $254.25 | 2026-05-08 | 2027-05-19 | PO |
| PERKINELMER US LLC | 1 | 1 | $15,135.00 | 2023-03-30 | 2024-01-31 | CONTRACT |
| PETROSYS SOLUTIONS, INC. | 6 | 3 | $106,236.35 | 2026-08-13 | 2028-08-31 | CONTRACT, PO |
| PICARRO INC | 2 | 1 | $37,994.00 | 2025-08-21 | 2028-08-20 | PO |
| PITNEY BOWES BANK INC PURCHASE POWER | 114 | 22 | $385,594.15 | 2025-12-22 | 2030-08-31 | CONTRACT, PO |