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 104 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-25-60001 | Hotel Room Block - Holid | HOLIDAY PACIFIC PARTNERS | CONTRACT | $0.00 | 2025-06-01 | 2025-08-31 |
| 582-25-60003 | Hotel Room Block - Hotel | HOTEL VALENCIA SAN ANTONIO RIVERWALK LP | CONTRACT | $0.00 | 2025-06-01 | 2025-08-31 |
| 582-25-60004 | Hotel Room Block - La Qu | LA QUINTA HOLDINGS INC | CONTRACT | $0.00 | 2025-06-01 | 2025-08-31 |
| 582-25-60005 | Hotel Room Block - Marri | MARRIOTT RIVERCENTER | CONTRACT | $0.00 | 2025-06-01 | 2025-08-31 |
| 582-25-60006 | Hotel Room Block - HMH R | HMH RIVERS LP (TEXAS HMH RIVERS LP) | CONTRACT | $0.00 | 2025-06-01 | 2025-08-31 |
| 582-25-60007 | Hotel Room Block - 1859 | 1859 HISTORIC HOTELS | CONTRACT | $0.00 | 2025-06-01 | 2025-08-31 |
| 582-25-60008 | Hotel Room Block - 11859 | 1859 HISTORIC HOTELS | CONTRACT | $0.00 | 2025-06-01 | 2025-08-31 |
| 582-26-00013 | Passive Infrared Camera Survey | S2 HELICOPTER SERVICES LLC | CONTRACT | $100,000.00 | 2025-09-01 | 2030-08-31 |
| 582-26-00019 | TERP/TxVEMP On-Site Compliance | La Bahia Services Inc. | CONTRACT | $200,000.00 | 2025-09-03 | 2026-08-31 |
| 582-26-00020 | Audio Video Services | FREEMAN AUDIO VISUAL LLC | CONTRACT | $400,000.00 | 2025-09-26 | 2027-08-31 |
| 582-26-00024A | Scientific Exp and Rsch Svcs | TOXSTRATEGIES LLC | CONTRACT | $1,500,000.00 | 2026-01-05 | 2029-08-31 |
| 582-26-00027 | CAMS Midland | WESTON SOLUTION INC | CONTRACT | $396,000.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00028 | CAMS Waco | AECOM TECHNICAL SERVICES INC | CONTRACT | $155,712.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00030-1 | Outreach and Education Service | BRIDGE INSIGHTS & MEDIA LLC | CONTRACT | $4,000,000.00 | 2026-09-01 | 2030-08-31 |
| 582-26-00072 | 582-26-00072 RSWG_BVCOG | BRAZOS VALLEY COUNCIL OF GOVERNMENTS | CONTRACT | $230,000.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00073 | 582-26-00073 RSWG_CACOG | CAPITAL AREA COUNCIL OF GOVERNMENTS | CONTRACT | $718,994.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00130 | City of Dallas - 105 | CITY OF DALLAS | CONTRACT | $434,000.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00131 | City of El Paso - 105 | CITY OF EL PASO | CONTRACT | $248,200.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00132 | City of Fort Worth - 105 | CITY OF FORT WORTH | CONTRACT | $124,800.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00133 | Galveston County Health Dist | GALVESTON COUNTY HEALTH DISTRICT | CONTRACT | $86,600.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00134 | City of Houston - 105 | CITY OF HOUSTON | CONTRACT | $831,400.00 | 2025-09-01 | 2027-08-31 |
| 582-26-00138 | CAMS Eagle Pass ISD | EAGLE PASS ISD | CONTRACT | $32,000.00 | 2025-09-05 | 2027-08-31 |
| 582-26-00140 | Lease | QUADIENT INC | CONTRACT | $22,417.80 | 2025-07-24 | 2030-08-31 |
| 582-26-00151 | Lease | QUADIENT INC | CONTRACT | $22,417.80 | 2025-07-24 | 2030-08-31 |
| 582-26-00167 | NITROGEN AND GAS | NIPPON SANSO MATHESON INC | CONTRACT | $82,000.00 | 2025-08-21 | 2026-05-31 |