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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 11 of 16
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| PITNEY BOWES BANK INC | 2 | 2 | $2,500.00 | 2025-09-25 | 2026-08-31 | CONTRACT |
| PITNEY BOWES PRESORT SERVICES LLC | 1 | 1 | $20,000.00 | 2026-09-01 | 2027-08-31 | PO |
| PLANO DATA A RECORD MANAGEMENT COMPANY L | 1 | 1 | $20,000,000.00 | 2023-03-01 | 2026-10-31 | CONTRACT |
| POLITICO LLC | 1 | 1 | $186,323.94 | 2023-08-03 | 2025-07-31 | CONTRACT |
| PRECISION TRACKING SOLUTIONS, INC. | 4 | 4 | $40,945.70 | 2026-10-15 | 2027-09-15 | CONTRACT, PO |
| PREMIER ALARM SOLUTIONS | 1 | 1 | $719.52 | 2026-07-20 | 2027-08-31 | PO |
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 32 | 8 | $1,029,012.09 | 2026-09-01 | 2029-04-01 | CONTRACT, PO |
| PRINTMAILPRO LTD | 11 | 4 | $776,680.39 | 2026-09-01 | 2028-08-31 | CONTRACT, PO |
| THE QT COMPANY | 1 | 1 | $4,090.00 | 2023-04-20 | 2024-04-20 | CONTRACT |
| QUADIENT LEASING USA INC | 35 | 9 | $64,217.59 | 2023-08-01 | 2028-07-31 | CONTRACT, PO |
| QUADIENT INC | 117 | 23 | $205,626.02 | 2026-10-06 | 2031-07-31 | CONTRACT, PO |
| QUENCH USA INC | 16 | 10 | $67,139.92 | 2025-10-21 | 2027-10-31 | CONTRACT, PO |
| QUESTIONPRO INC | 1 | 1 | $1,188.00 | 2026-05-27 | 2027-06-08 | PO |
| RAILROAD COMMISSION | 1 | 1 | $1,000.00 | 2025-09-03 | — | PO |
| RANGER ENVIRONMENTAL SERVICES INC | 4 | 4 | $166,140.33 | 2026-10-02 | 2027-08-31 | PO |
| RED BALL OXYGEN CO INC | 5 | 2 | $45,000.00 | 2026-08-06 | 2027-05-27 | CONTRACT, PO |
| RED BLUFF STORAGE | 2 | 2 | $7,620.00 | 2026-08-21 | 2027-08-31 | CONTRACT, PO |
| REGSCAN LLC | 1 | 1 | $5,600.00 | 2026-06-09 | 2027-06-30 | PO |
| REPUBLIC SERVICES #853 | 2 | 1 | $2,467.50 | 2026-09-01 | 2027-08-31 | PO |
| RESOURCE DATA INC | 1 | 1 | $65,000.00 | 2021-09-01 | 2023-12-31 | CONTRACT |
| RESPONSE SYSTEMS PTY LTD | 1 | 1 | $11,408.44 | 2023-02-01 | 2023-12-31 | CONTRACT |
| RFD & ASSOCIATES, INC. | 1 | 1 | $7,044.94 | 2026-01-20 | 2027-01-19 | PO |
| RICOH AMERICAS CORP | 2 | 2 | $29,362.56 | 2019-07-01 | 2024-06-30 | CONTRACT |
| RICOH USA INC | 22 | 2 | $46,357.36 | 2024-08-23 | 2029-09-30 | CONTRACT, PO |
| THE RK GROUP | 3 | 2 | $282,670.80 | 2025-05-30 | 2027-04-30 | CONTRACT, PO |