| 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 8 of 16
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| JET SOFTWARE SOLUTIONS INC | 12 | 3 | $25,426,305.00 | 2025-02-28 | 2027-08-31 | CONTRACT, PO |
| JM ENGINEERING LLC | 9 | 3 | $344,588.83 | 2025-10-22 | 2027-08-31 | CONTRACT, PO |
| JOHNSON CONTROLS FIRE PROTECTION LP | 1 | 1 | $774.00 | 2022-09-01 | 2024-01-31 | CONTRACT |
| JONATHAN DENNEY DBA SAFE SOFTWARE | 3 | 3 | $18,200.00 | 2025-12-01 | 2026-11-30 | CONTRACT, PO |
| KISTERS NORTH AMERICA | 3 | 3 | $826,676.95 | 2026-09-17 | 2028-08-31 | CONTRACT, PO |
| KNAUSE CONSULTING GROUP, LIMITED LIABIL | 2 | 2 | $432,720.00 | 2026-08-25 | 2027-08-31 | CONTRACT, PO |
| KNIGHT SECURITY SYSTEMS LLC | 3 | 3 | $1,293.70 | 2023-04-01 | 2024-03-31 | CONTRACT |
| KONICA MINOLTA BUSINESS SOLUTIONS USA | 14 | 4 | $331,739.50 | 2026-07-10 | 2031-08-31 | CONTRACT, PO |
| KP MANAGEMENT LLC DBA USA DECON MEDICAL | 2 | 1 | $1,784.00 | 2026-08-28 | 2027-08-31 | PO |
| KYOCERA MITA AMERICA INC | 2 | 2 | $30,470.48 | 2021-01-01 | 2024-09-30 | CONTRACT |
| La Bahia Services Inc. | 1 | 1 | $200,000.00 | 2025-09-03 | 2026-08-31 | CONTRACT |
| LA QUINTA HOLDINGS INC | 1 | 1 | $0.00 | 2025-06-01 | 2025-08-31 | CONTRACT |
| LABATT FOOD SERVICE LLC | 1 | 1 | $22.83 | 2026-10-28 | 2026-11-06 | PO |
| LABWORKS LLC | 2 | 2 | $110,868.00 | 2026-09-01 | 2027-08-31 | PO |
| LAKE COUNTRY CHEVROLET INC | 1 | 1 | $25,028.00 | 2023-09-08 | — | PO |
| LAMAR UNIVERSITY OPERATING DIRECT DEPOSI | 1 | 1 | $103,706.00 | 2024-09-01 | 2025-08-31 | CONTRACT |
| LANDAUER RADON INC | 5 | 3 | $3,448.00 | 2026-10-01 | 2027-09-30 | CONTRACT, PO |
| LANDAUER INC | 25 | 6 | $18,586.44 | 2026-10-01 | 2027-09-30 | CONTRACT, PO |
| LASKO PRODUCTS INC | 1 | 1 | $193.00 | 2026-10-27 | 2026-11-17 | PO |
| LEARNING TREE INTERNATIONAL USA INC | 3 | 3 | $7,498.00 | 2026-10-28 | 2027-08-31 | CONTRACT, PO |
| LEGAL FILES SOFTWARE | 4 | 2 | $44,650.00 | 2025-06-20 | 2027-07-08 | CONTRACT, PO |
| LEXISNEXIS RISK SOLUTIONS FL INC | 2 | 2 | $80,165.04 | 2025-08-31 | 2026-08-31 | CONTRACT |
| LINDE GASES & EQUIPMENT INC | 2 | 1 | $8,167.40 | 2026-09-01 | 2027-08-31 | PO |
| LINEBARGER GOGGAN BLAIR & SIMPSON LLP | 25 | 3 | $838,298.01 | 2024-02-27 | 2029-02-27 | CONTRACT, PO |
| LOBLOLLY CONSULTING, LLC | 5 | 4 | $2,561,928.00 | 2025-09-01 | 2027-08-31 | CONTRACT, PO |