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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 4 of 16
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| CLOUD TRAINING SERVICES | 1 | 1 | $299.00 | 2026-10-06 | 2027-08-31 | PO |
| CMS CLINIC | 16 | 2 | $194,209.99 | 2025-03-12 | 2027-08-31 | CONTRACT, PO |
| COMCAST BUSINSS COMMUNICATIONS, LLC | 1 | 1 | $4,316.40 | 2022-09-01 | 2025-08-31 | CONTRACT |
| COMCAST | 10 | 3 | $17,503.59 | 2024-03-22 | 2027-03-22 | CONTRACT, PO |
| COMMERCIAL ICE MACHING COMPANY | 1 | 1 | $4,788.00 | 2022-09-01 | 2025-08-31 | CONTRACT |
| CONVERGEONE INC | 32 | 16 | $3,781,311.82 | 2026-09-01 | 2028-10-31 | CONTRACT, PO |
| CORNERSTONE ON DEMAND INC | 1 | 1 | $273,897.08 | 2022-07-01 | 2024-06-30 | CONTRACT |
| CORPUS CHRISTI TX STORAGE LLC | 2 | 2 | $85,680.00 | 2025-08-31 | 2027-08-31 | CONTRACT, PO |
| CULLIGAN ULTRAPURE INC | 7 | 4 | $41,224.00 | 2026-09-24 | 2027-08-31 | PO |
| CUMULUS SOLUTIONS INC | 5 | 3 | $5,739.00 | 2026-09-29 | 2027-10-30 | CONTRACT, PO |
| CUSA KBC LLC DBA | 1 | 1 | $44,420.00 | 2022-05-10 | 2023-08-31 | CONTRACT |
| DANIEL B STEPHENS & ASSOCIATES INC | 1 | 1 | $342,361.90 | 2026-09-01 | 2027-08-31 | PO |
| DATAXPORT NET LLC | 1 | 1 | $1,174.24 | 2023-07-06 | 2024-07-06 | CONTRACT |
| DEER OAKS EAP SERVICES LLC | 2 | 2 | $425,400.00 | 2025-09-01 | 2030-08-31 | CONTRACT |
| DELL MARKETING LP | 9 | 4 | $668,655.33 | 2026-10-30 | 2031-01-30 | CONTRACT, PO |
| DEPARTMENT OF STATE HEALTH SERVICES | 2 | 1 | $2,639,951.00 | 2026-03-04 | 2027-08-31 | PO |
| DICKSON/UNIGAGE INC | 7 | 2 | $4,243.00 | 2025-08-15 | 2027-02-01 | PO |
| DIRECTORY PUBLISHING LTD | 1 | 1 | $485.00 | 2026-02-13 | 2027-03-05 | PO |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 7 | 2 | $3,104.78 | 2026-07-02 | 2027-06-30 | CONTRACT, PO |
| DIRECTV | 3 | 3 | $3,807.48 | 2023-01-01 | 2024-08-31 | CONTRACT |
| DISH NETWORK LLC | 14 | 3 | $4,943.82 | 2026-08-12 | 2027-08-31 | PO |
| DLT SOLUTIONS LLC | 2 | 2 | $13,545.36 | 2023-06-23 | 2024-06-22 | CONTRACT |
| DOS NAVARRE ROBBINS LLC | 3 | 3 | $10,000.00 | 2024-08-06 | 2028-08-31 | CONTRACT, PO |
| DREAM RANCH LLC | 3 | 1 | $59.11 | 2026-10-29 | 2026-11-03 | PO |
| DRURY DEVELOPMENT CORPORATION | 1 | 1 | $6,207.00 | 2026-10-19 | 2026-10-22 | CONTRACT |