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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 3 of 16
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| CANON USA INC | 5 | 5 | $63,026.05 | 2026-09-01 | 2027-08-31 | CONTRACT, PO |
| CANVA US INC | 2 | 2 | $13,024.90 | 2026-07-02 | 2027-07-31 | CONTRACT, PO |
| CAPITAL AREA COUNCIL OF GOVERNMENTS | 1 | 1 | $718,994.00 | 2025-09-01 | 2027-08-31 | CONTRACT |
| CARAHSOFT TECHNOLOGY CORP | 21 | 14 | $1,041,675.17 | 2026-10-26 | 2029-07-02 | CONTRACT, PO |
| CASO DOCUMENT MANAGEMENT INC | 2 | 1 | $1,874.00 | 2026-08-03 | 2027-08-31 | PO |
| CATALYST INFORMATION RESOURCES LLC | 1 | 1 | $955.00 | 2026-10-12 | 2027-11-17 | PO |
| CBIZ RISK & ADVISORY SERVICES LLC | 1 | 1 | $12,338.03 | 2026-08-31 | 2027-08-31 | PO |
| CDM SMITH INC. | 7 | 1 | $517,500.00 | 2025-01-24 | 2028-08-31 | PO |
| CDW GOVERNMENT INC | 1 | 1 | $15,927.30 | 2026-07-28 | 2027-08-31 | PO |
| CENTERPOINT ENERGY INC | 2 | 2 | $5,500.00 | 2019-09-01 | 2029-08-31 | CONTRACT, PO |
| CENTRAL TEXAS SHREDDING INC | 2 | 1 | $9,720.00 | 2026-07-22 | 2026-11-30 | PO |
| CENTRAL TRANSPORTATION SYSTEMS, INC | 1 | 1 | $46,283.16 | 2023-08-16 | 2024-04-27 | CONTRACT |
| CHANGING TECHNOLOGIES INC | 1 | 1 | $2,249.10 | 2026-08-03 | 2027-08-31 | PO |
| CHARTER COMMUNICATIONS HOLDING LLC | 16 | 3 | $6,802.11 | 2026-08-31 | 2027-08-31 | PO |
| CHRISTAL VISION INC | 1 | 1 | $1,341.40 | 2026-04-20 | 2027-04-20 | PO |
| CITY OF DALLAS | 4 | 3 | $738,628.58 | 2026-09-01 | 2028-08-31 | CONTRACT, PO |
| CITY OF EL PASO | 5 | 4 | $660,300.00 | 2026-09-01 | 2028-08-31 | CONTRACT, PO |
| CITY OF FLORESVILLE | 1 | 1 | $0.00 | 2018-06-04 | 2028-06-25 | CONTRACT |
| CITY OF FORT WORTH | 5 | 4 | $316,102.42 | 2026-09-01 | 2028-08-31 | CONTRACT, PO |
| CITY OF GALVESTON | 2 | 2 | $6,928.00 | 2024-09-01 | 2029-08-31 | CONTRACT, PO |
| CITY OF HOUSTON | 5 | 5 | $2,140,797.24 | 2026-09-01 | 2028-08-31 | CONTRACT, PO |
| CITY OF LAREDO HEALTH DEPT | 1 | 1 | $0.00 | 2022-01-24 | 2026-01-26 | CONTRACT |
| CITY OF SAN ANTONIO | 3 | 2 | $595,264.69 | 2026-09-01 | 2028-08-31 | CONTRACT, PO |
| CITY OF WACO | 1 | 1 | $5,645.00 | 2025-06-10 | 2025-06-12 | CONTRACT |
| CLAYDESTA BUILDINGS LP | 6 | 1 | $609.00 | 2024-11-15 | — | PO |