Catalogs / st-tx-tceq-contracts
Texas — TCEQ — Contracts and Purchase Orders state
Current contracts and purchase orders of the Texas Commission on Environmental Quality (TCEQ), as published on the Texas Open Data Portal. One record per published row (a contract or PO can have several rows).
Coverage: All rows published at fetch time (2026-11-03T02:51:53+00:00); Texas Open Data Portal - public domain / open data terms (data.texas.gov). Amounts and dates as published by the agency.
How to read this table
Each row is one record exactly as the agency published it. Click a column heading to sort; click it again to reverse. Use Search and the filters to narrow the rows, then open a row for the full record and its source link. A blank or (none) cell means the source left it empty. Amounts are in U.S. dollars as published. The download link saves the rows you filtered as a CSV file.
| Column | Display name | Type | Filterable |
|---|---|---|---|
po_number | PO / Contract # | text | No |
project | Project | text | No |
vendor | Vendor | text | No |
type | Type | text | Yes |
amount | Total amount | money | Yes |
start_date | Start date | date | Yes |
end_date | End date | date | Yes |
Showing 25 of 2,680 · page 1 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $137,121.34 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $8,500,000.00 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $4,937,321.88 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $479,802.53 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $611,348.48 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $643,365.00 | 2012-10-01 | 2027-08-31 |
| 13-30864 | Legal Services to be pro | SOMACH SIMMONS & DUNN | PO | $3,356,635.00 | 2012-10-01 | 2027-08-31 |
| 18-80162 | Satellite Phone Service | NI GOVERNMENT SERVICES INC | PO | $178.04 | 2023-09-22 | — |
| 19-90115 | Houston Southwest Freewa | CENTERPOINT ENERGY INC | PO | $500.00 | 2019-09-01 | 2029-08-31 |
| 20-10515 | Debt Collection Services | LINEBARGER GOGGAN BLAIR & SIMPSON LLP | PO | $59,921.27 | 2023-09-01 | — |
| 20-10515 | Debt Collection Services | LINEBARGER GOGGAN BLAIR & SIMPSON LLP | PO | $37,269.49 | 2023-09-01 | — |
| 21-11206 | Audio Visual Services Seminar | FREEMAN AUDIO VISUAL LLC | CONTRACT | $1,575,000.00 | 2021-06-01 | 2024-08-31 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $13,226.84 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $841.00 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $35,550.94 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $7,030.18 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $40,000.00 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $35,000.00 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $2,242.98 | 2023-09-01 | 2027-02-27 |
| 21-23154 | POD/FF Contract | PRINTMAILPRO LTD | PO | $37,788.45 | 2023-09-01 | 2027-02-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $137.35 | 2022-01-03 | 2026-11-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $5.56 | 2022-01-03 | 2026-11-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $118.61 | 2022-01-03 | 2026-11-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $70.00 | 2022-01-03 | 2026-11-27 |
| 22-30227 | Small Package Delivery S | FEDEX | PO | $14.35 | 2022-01-03 | 2026-11-27 |
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