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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 5 of 16
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| DYNAMIC TECHNOLOGY SOLUTIONS | 1 | 1 | $150,000.00 | 2026-09-01 | 2027-08-31 | CONTRACT |
| EAGLE PASS ISD | 4 | 2 | $64,000.00 | 2025-09-05 | 2027-08-31 | CONTRACT, PO |
| EARTHSOFT INC | 6 | 2 | $27,702.00 | 2025-07-16 | 2027-07-31 | CONTRACT, PO |
| EASTERN RESEARCH GROUP INC | 1 | 1 | $136,213.50 | 2023-09-01 | 2028-08-31 | PO |
| EASY ICE LLC | 9 | 3 | $12,290.60 | 2026-09-14 | 2027-08-31 | CONTRACT, PO |
| EE&G, INC. | 2 | 2 | $46,757.10 | 2026-10-02 | 2027-08-31 | PO |
| EL PASO WATER INDUSTRIAL SERVICES INC | 1 | 1 | $371.00 | 2026-08-17 | 2027-08-31 | PO |
| EMD MILLIPORE CORPORATION | 1 | 1 | $9,733.81 | 2022-10-15 | 2023-10-14 | CONTRACT |
| EMPLOYEES RETIREMENT SYSTEM | 1 | 1 | $536,400.00 | 2024-09-01 | 2027-08-31 | CONTRACT |
| ENER-TEL SERVICES INC | 6 | 3 | $4,920.00 | 2026-07-27 | 2028-08-31 | CONTRACT, PO |
| ENFOLD SYSTEMS INC | 4 | 4 | $1,296,110.00 | 2026-09-01 | 2028-08-31 | CONTRACT, PO |
| ENFOTECH AND CONSULTING INC | 5 | 2 | $263,504.00 | 2024-10-01 | 2027-08-31 | CONTRACT, PO |
| ENSAFE INC | 4 | 4 | $4,545,233.00 | 2026-10-06 | 2030-08-31 | CONTRACT, PO |
| ENTERPRISE TRAINING SOLUTIONS INC | 1 | 1 | $10,763.40 | 2026-08-25 | 2027-08-31 | PO |
| ENVIRONMENTAL COUNCIL OF THE STATES | 1 | 1 | $14,000.00 | 2026-09-24 | 2027-09-30 | PO |
| ENVIRONMENTAL SIMULATIONS INC | 1 | 1 | $3,240.00 | 2023-05-01 | 2024-04-30 | CONTRACT |
| EUROFINS ANALYTICS LLC | 2 | 1 | $39,600.00 | 2025-01-29 | 2027-08-31 | PO |
| EUROFINS ENVIRONMENT TESTING SOUTH CENTR | 4 | 2 | $328,000.00 | 2026-09-01 | 2027-08-31 | CONTRACT, PO |
| EUROFINS J3 RESOURCES INC | 1 | 1 | $5,760.00 | 2023-09-22 | — | PO |
| EVERON LLC | 13 | 2 | $12,304.50 | 2024-08-26 | 2029-08-31 | CONTRACT, PO |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 2 | 2 | $86,864.18 | 2026-07-27 | 2027-06-30 | CONTRACT, PO |
| EXTRA SPACE MANAGEMENT INC | 2 | 2 | $7,860.00 | 2026-03-18 | 2027-04-25 | CONTRACT, PO |
| FACILITY INTERIORS INC | 6 | 6 | $97,567.50 | 2026-10-30 | 2027-08-31 | CONTRACT, PO |
| FARRWEST ENVIRONMENTAL SUPPLY, INC. | 15 | 3 | $1,652,648.02 | 2023-11-28 | 2027-08-31 | CONTRACT, PO |
| FEDEX | 226 | 78 | $1,368,165.24 | 2026-10-14 | 2026-11-27 | CONTRACT, PO |