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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 2 of 16
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| ARMSTRONG TRANSFER & STORAGE CO INC | 8 | 8 | $7,108.81 | 2023-09-27 | — | PO |
| ASHFORD TRS LESSEE II LLC | 2 | 1 | $8,690.50 | 2023-11-03 | — | PO |
| ASSOCIATION OF CLEAN WATER ADMINISTRATOR | 2 | 2 | $45,072.00 | 2026-04-17 | 2027-06-30 | CONTRACT, PO |
| ASSOCIATION OF NATIONAL ESTUARY PROGRAMS | 2 | 2 | $13,820.00 | 2026-01-14 | 2026-12-31 | CONTRACT, PO |
| ASSOCIATION OF STATE DRINKING WATER ADMI | 1 | 1 | $16,400.00 | 2025-12-19 | 2026-12-31 | PO |
| ASTM INTERNATIONAL | 2 | 2 | $15,509.25 | 2025-11-03 | 2026-11-20 | CONTRACT, PO |
| ASTSWMO | 2 | 2 | $28,999.00 | 2026-09-04 | 2027-09-30 | CONTRACT, PO |
| AT&T ENTERPRISES LLC | 284 | 122 | $1,193,421.24 | 2027-08-12 | 2027-10-09 | CONTRACT, PO |
| ATEC | 2 | 2 | $83,840.00 | 2025-03-07 | 2027-03-07 | CONTRACT, PO |
| AXURE SOFTWARE SOLUTIONS INC | 1 | 1 | $4,851.00 | 2026-10-09 | 2027-08-31 | PO |
| BANSAR TECHNOLOGIES INC | 6 | 4 | $1,527,528.70 | 2026-08-31 | 2027-08-31 | CONTRACT, PO |
| BAR C RANCH | 3 | 3 | $125,850.00 | 2025-09-01 | 2027-08-31 | CONTRACT, PO |
| BECKER PROFESSIONAL DEVELOPMENT CORPORAT | 1 | 1 | $1,000.00 | 2023-04-01 | 2024-03-31 | CONTRACT |
| BIO CHEM LAB INC | 6 | 1 | $4,850.00 | 2026-08-04 | 2027-08-31 | PO |
| BOAT STORAGE PARTNERS -FLOUR BLUFF TX 1 | 2 | 2 | $9,930.95 | 2023-08-30 | 2023-12-12 | CONTRACT, PO |
| BRAZOS VALLEY COUNCIL OF GOVERNMENTS | 1 | 1 | $230,000.00 | 2025-09-01 | 2027-08-31 | CONTRACT |
| BRIDGE INSIGHTS & MEDIA LLC | 5 | 4 | $11,000,000.00 | 2026-09-01 | 2030-08-31 | CONTRACT, PO |
| BRIGHTLEAF GROUP, INC. | 1 | 1 | $66,270.00 | 2020-09-01 | 2024-08-31 | CONTRACT |
| BULLCHASE, INC. | 2 | 1 | $22.70 | 2026-10-20 | 2026-11-10 | PO |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 28 | 12 | $5,013,511.10 | 2026-08-31 | 2028-08-31 | CONTRACT, PO |
| CADUCEUS | 42 | 2 | $1,917,006.40 | 2025-03-19 | 2027-08-31 | CONTRACT, PO |
| CALDWELL COUNTRY CHEVROLET | 4 | 2 | $173,080.00 | 2026-08-13 | 2026-12-28 | PO |
| CANATXX SERVICES COMPANY | 3 | 1 | $893.45 | 2026-07-14 | 2027-08-31 | PO |
| CANON FINANCIAL SERVICES INC | 125 | 15 | $469,493.24 | 2026-05-14 | 2031-05-31 | CONTRACT, PO |
| CANON SOLUTIONS AMERICA INC | 4 | 4 | $40,175.48 | 2023-04-13 | 2025-04-13 | CONTRACT |