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 36 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $215.54 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $431.08 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $374.31 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $137.83 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $156.74 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $862.16 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $389.04 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $205.96 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $626.40 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $646.62 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $424.36 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $208.80 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $139.50 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $417.60 | 2024-11-22 | 2029-11-21 |
| 25-00203 | Cannon Financial Services - R7 | CANON FINANCIAL SERVICES INC | PO | $133.86 | 2024-11-22 | 2029-11-21 |
| 25-00289 | OCE Calibration | DICKSON/UNIGAGE INC | PO | $162.00 | 2024-09-12 | — |
| 25-00338 | FY25 Galveston 99th Site Agrmt | CITY OF GALVESTON | PO | $1,732.00 | 2024-09-01 | 2029-08-31 |
| 25-00346 | Copier lease | CANON FINANCIAL SERVICES INC | PO | $4,416.00 | 2024-09-19 | 2027-09-17 |
| 25-00346 | Copier lease | CANON FINANCIAL SERVICES INC | PO | $100.00 | 2024-09-19 | 2027-09-17 |
| 25-00346 | Copier lease | CANON FINANCIAL SERVICES INC | PO | $4,048.00 | 2024-09-19 | 2027-09-17 |
| 25-00469 | E2 Software Maintenance and Su | ENFOTECH AND CONSULTING INC | PO | $28,508.00 | 2024-10-01 | 2027-08-31 |
| 25-00469 | E2 Software Maintenance and Su | ENFOTECH AND CONSULTING INC | PO | $30,834.00 | 2024-10-01 | 2027-08-31 |
| 25-00469 | E2 Software Maintenance and Su | ENFOTECH AND CONSULTING INC | CONTRACT | $88,990.00 | 2024-09-01 | 2027-08-31 |
| 25-00469 | E2 Software Maintenance and Su | ENFOTECH AND CONSULTING INC | PO | $29,648.00 | 2024-10-01 | 2027-08-31 |
| 25-00931 | Chloramine Removal- Req 6838 | CLAYDESTA BUILDINGS LP | PO | $119.90 | 2024-11-15 | — |