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 103 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-25-00565 | TWC Printing | TEXAS WORKFORCE COMMISSION | CONTRACT | $10,000.00 | 2024-09-01 | 2025-08-31 |
| 582-25-00566 | UNT Print Services | UNIVERSITY OF NORTH TEXAS | CONTRACT | $5,000.00 | 2024-09-01 | 2025-08-31 |
| 582-25-00568 | Delivery Service | FEDEX | CONTRACT | $4,500.00 | 2024-09-01 | 2025-08-31 |
| 582-25-01137 | TEEA Catering Services Contrac | THE RK GROUP | CONTRACT | $205,620.00 | 2025-05-30 | 2027-04-30 |
| 582-25-01583 | Bkt 2 Refugio Goliad Restore | THE NATURE CONSERVANCY | CONTRACT | $7,600,000.00 | 2025-02-12 | 2027-08-31 |
| 582-25-01717 | Annual Equipment Maintenance | ATEC | CONTRACT | $62,880.00 | 2025-03-07 | 2027-03-07 |
| 582-25-01844 | Lease Rental | QUADIENT INC | CONTRACT | $2,954.16 | 2025-04-07 | 2028-04-06 |
| 582-25-01910 | Lease | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $2,560.32 | 2025-03-26 | 2028-03-31 |
| 582-25-01997 | FY25 ER Bi Holiday Inn Austin | HOLIDAY INN EXPRESS HOTEL & SUITES | CONTRACT | $4,672.60 | 2025-07-21 | 2025-07-24 |
| 582-25-02004 | FY25 Biennial PWS Training(UT) | TCEQ - UNKNOWN VENDOR | CONTRACT | $4,845.00 | 2025-06-24 | 2025-06-26 |
| 582-25-02005 | Biennial PWS Investigation | CITY OF WACO | CONTRACT | $5,645.00 | 2025-06-10 | 2025-06-12 |
| 582-25-02007 | Lease | QUADIENT INC | CONTRACT | $33,190.80 | 2025-04-09 | 2030-06-21 |
| 582-25-02032 | Lease | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $4,799.88 | 2025-04-11 | 2028-04-11 |
| 582-25-02056 | GAS AND NITROGEN | AIRGAS USA LLC | CONTRACT | $30,000.00 | 2025-04-22 | 2025-08-31 |
| 582-25-02105 | GAS AND NITROGEN | NIPPON SANSO MATHESON INC | CONTRACT | $22,285.00 | 2025-04-23 | 2025-08-31 |
| 582-25-02109 | Shuttle Bus Service - Exe | STAR SHUTTLE & CHARTER | CONTRACT | $125,000.00 | 2025-04-24 | 2025-06-04 |
| 582-25-02114 | GAS AND NITROGEN | NIPPON SANSO MATHESON INC | CONTRACT | $4,291.50 | 2025-04-24 | 2025-08-31 |
| 582-25-02118 | GAS AND NITROGEN | RED BALL OXYGEN CO INC | CONTRACT | $5,000.00 | 2025-04-25 | 2025-08-31 |
| 582-25-02133 | Drinking Water Viewer | GLOBAL ENVIRONMENTAL CONSULTING INC | CONTRACT | $155,856.60 | 2025-05-08 | 2027-08-31 |
| 582-25-02434 | Ice Machine-EXE | QUENCH USA INC | CONTRACT | $4,949.96 | 2025-06-02 | 2027-06-01 |
| 582-25-02759 | OAS-Konica Minolta Copier | KONICA MINOLTA BUSINESS SOLUTIONS USA | CONTRACT | $160,500.00 | 2025-07-29 | 2030-08-31 |
| 582-25-03000 | Annual Occ Med Monitoring | UNIVERSITY OF TEXAS HEALTH SERVICES | CONTRACT | $499,721.25 | 2025-03-26 | 2027-08-31 |
| 582-25-03001 | Medical Monitoring | CMS CLINIC | CONTRACT | $132,390.00 | 2025-03-12 | 2027-08-31 |
| 582-25-20000 | Upper Armand Bayou Protect Pro | ARMAND BAYOU NATURE CENTER INC | CONTRACT | $4,500,000.00 | 2024-10-17 | 2026-08-31 |
| 582-25-60000 | Hotel Room Block - Palac | PALACIO DEL RIO INC DBA HILTON PALACIO D | CONTRACT | $0.00 | 2022-09-30 | 2025-08-31 |