| PSI Sci home |
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 15 of 16
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| TRINITY CONSULTANTS INC | 1 | 1 | $3,090.00 | 2023-05-18 | 2024-05-18 | CONTRACT |
| TRUEPANI INC | 10 | 1 | $5,488,219.50 | 2025-02-06 | 2028-08-31 | PO |
| TRUSTED TECH TEAM LLC | 3 | 3 | $7,475.84 | 2026-10-30 | 2031-10-14 | PO |
| UES PROFESSIONAL SOLUTIONS 64 LLC | 3 | 3 | $54,189.18 | 2026-10-02 | 2027-08-31 | PO |
| UNA-COPY INC | 19 | 2 | $30,514.48 | 2022-10-28 | 2027-10-27 | CONTRACT, PO |
| UNIVERSITY OF NORTH TEXAS | 1 | 1 | $5,000.00 | 2024-09-01 | 2025-08-31 | CONTRACT |
| UNIVERSITY OF TEXAS AT ARLINGTON | 73 | 5 | $14,824,495.33 | 2024-12-09 | 2027-08-31 | CONTRACT, PO |
| UNIVERSITY OF TEXAS AT AUSTIN | 4 | 4 | $390,150.00 | 2026-08-21 | 2027-08-31 | CONTRACT, PO |
| UNIVERSITY OF TEXAS HEALTH SERVICES | 1 | 1 | $499,721.25 | 2025-03-26 | 2027-08-31 | CONTRACT |
| UPS | 3 | 2 | $1,250.00 | 2026-09-01 | 2027-08-31 | CONTRACT, PO |
| US ARMY CORPS OF ENGINEERS | 1 | 1 | $400.00 | 2023-08-01 | 2028-07-31 | CONTRACT |
| US ECOLOGY INC | 6 | 3 | $2,189,602.46 | 2024-09-01 | 2029-08-31 | CONTRACT, PO |
| VERIZON WIRELESS | 12 | 11 | $47,064.56 | 2026-09-01 | 2027-08-31 | CONTRACT, PO |
| VERTOSOFT LLC | 4 | 2 | $164,732.47 | 2026-06-30 | 2028-06-30 | CONTRACT, PO |
| VISUAL EDGE IT INC | 18 | 2 | $1,103,119.25 | 2022-10-01 | 2027-09-30 | CONTRACT, PO |
| VWR INTERNATIONAL, LLC | 2 | 2 | $33,474.31 | 2023-09-22 | 2023-09-08 | CONTRACT, PO |
| WALLGREEN ENVIRONMENTAL SERVICES INC | 4 | 1 | $1,928.00 | 2026-08-14 | 2027-08-31 | PO |
| WASTE CONNECTIONS LONE STAR INC | 5 | 1 | $6,490.00 | 2026-09-30 | 2027-08-31 | PO |
| WATERS CORPORATION | 5 | 3 | $81,631.00 | 2026-10-09 | 2027-08-31 | CONTRACT, PO |
| WEST PUBLISHING CORPORATION | 20 | 5 | $1,628,425.80 | 2026-08-25 | 2029-08-31 | CONTRACT, PO |
| WESTERN STATES WATER COUNCIL | 2 | 2 | $36,000.00 | 2026-02-26 | 2027-06-30 | CONTRACT, PO |
| WESTON SOLUTION INC | 9 | 3 | $736,103.00 | 2026-09-28 | 2027-08-31 | CONTRACT, PO |
| THE WILKINS GROUP, INC. | 6 | 2 | $6,945.00 | 2026-08-28 | 2027-08-31 | PO |
| WILLAIM S HEIN & CO INC | 2 | 2 | $3,935.00 | 2026-09-29 | 2027-11-30 | PO |
| WM RECYCLE AMERICA LLC | 1 | 1 | $0.00 | 2020-07-01 | 2026-02-28 | CONTRACT |