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 107 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-27-00015 | Data Acquisition System | KISTERS NORTH AMERICA | CONTRACT | $270,000.00 | 2026-09-01 | 2028-08-31 |
| 582-27-00018 | COH PM2.5 Direct Award FY27 | CITY OF HOUSTON | CONTRACT | $245,718.64 | 2026-09-01 | 2028-08-31 |
| 582-27-00029 | COD PM2.5 Direct Award FY27 | CITY OF DALLAS | CONTRACT | $203,085.72 | 2026-09-01 | 2028-08-31 |
| 582-27-00030 | Laboratory Analysis Services | EUROFINS ENVIRONMENT TESTING SOUTH CENTR | CONTRACT | $280,000.00 | 2026-09-01 | 2027-08-31 |
| 582-27-00034 | City of Fort Worth PM2.5 | CITY OF FORT WORTH | CONTRACT | $64,451.21 | 2026-09-01 | 2028-08-31 |
| 582-27-00035 | TAMU PM2.5 Direct Award FY27 | TEXAS AGRILIFE RESEARCH | CONTRACT | $216,316.00 | 2026-09-01 | 2028-08-31 |
| 582-27-00036 | TTU PM2.5 Direct Award FY27 | TEXAS TECH UNIVERSITY | CONTRACT | $40,745.00 | 2026-09-01 | 2028-08-31 |
| 582-27-00037 | SAMHD Direct Award FY27 | CITY OF SAN ANTONIO | CONTRACT | $429,794.00 | 2026-09-01 | 2028-08-31 |
| 582-27-00074 | Lease | QUADIENT INC | CONTRACT | $2,954.16 | 2026-07-21 | 2029-08-31 |
| 582-27-00085 | IT Staffing Services | KNAUSE CONSULTING GROUP, LIMITED LIABIL | CONTRACT | $288,480.00 | 2026-08-25 | 2027-08-31 |
| 582-27-00348 | FY27 Staff Aug -EBS Apps | ALLIED CONSULTANTS | CONTRACT | $420,000.00 | 2026-09-29 | 2028-08-31 |
| 582-27-00405 | FY27 SW PST Biennial Invest Tr | DRURY DEVELOPMENT CORPORATION | CONTRACT | $6,207.00 | 2026-10-19 | 2026-10-22 |
| 582-27-00533 | $0Hotel FY27 Fall BIT Staybrid | STAYBRIDGE SUITES | CONTRACT | $0.00 | 2026-11-02 | 2026-11-05 |
| 582-27-00649 | Copier Leas | XEROX CORPORATION | CONTRACT | $17,623.68 | 2026-10-28 | 2030-11-08 |
| 582-27-23154 | PrntOnDemnd & Fullfillment Svc | PRINTMAILPRO LTD | CONTRACT | $150,000.00 | 2026-09-01 | 2028-08-31 |
| 582-27-30075 | TCOT Marketing Services | BRIDGE INSIGHTS & MEDIA LLC | CONTRACT | $300,000.00 | 2026-09-01 | 2027-08-31 |
| 582-27-40015 | Exhibitor Services | FREEMAN EXPOSITIONS INC | CONTRACT | $150,000.00 | 2026-09-01 | 2027-08-31 |
| 582-27-50509 | COEP Direct Award FY27 | CITY OF EL PASO | CONTRACT | $192,000.00 | 2026-09-01 | 2028-08-31 |
| 582-27-60028 | FY27-BW Konica Minolta Copier | KONICA MINOLTA BUSINESS SOLUTIONS USA | CONTRACT | $104,700.00 | 2026-07-10 | 2031-08-31 |
| 582-27-60033 | FEDEX DELIVERY SERVICE | FEDEX | CONTRACT | $3,500.00 | 2026-09-01 | 2026-11-27 |
| 582-27-60036 | FEDEX DELIVERY SERVICE | FEDEX | CONTRACT | $9,100.00 | 2026-09-01 | 2026-11-27 |
| 582-27-60048 | SMALL PACKAGE DELIVERY SERVICE | FEDEX | CONTRACT | $4,500.00 | 2026-09-01 | 2026-11-27 |
| 582-27-60056 | FY27-Ener-Tel-R3 | ENER-TEL SERVICES INC | CONTRACT | $1,968.00 | 2026-07-27 | 2028-08-31 |
| 582-27-60081 | FY27-Everbridge Subscription | PETROSYS SOLUTIONS, INC. | CONTRACT | $49,671.48 | 2026-08-13 | 2028-08-31 |
| 582-27-60124 | FY27 CATS DIR Solicitation | TEXAS GOVLINK, INC. | CONTRACT | $376,200.00 | 2026-08-25 | 2029-08-31 |