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 49 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 26-01275 | 26-Malroom Room Equipment | PITNEY BOWES BANK INC PURCHASE POWER | PO | $2,347.36 | 2025-12-22 | 2030-01-01 |
| 26-01397 | Zoom License | CUMULUS SOLUTIONS INC | PO | $143.00 | 2026-01-12 | 2027-01-11 |
| 26-01397 | Zoom License | CUMULUS SOLUTIONS INC | PO | $3,040.00 | 2026-01-12 | 2027-01-11 |
| 26-01400 | Maintenance Contract | QUADIENT INC | PO | $6,337.12 | 2026-01-12 | 2027-01-23 |
| 26-01403 | Req15144 Win Server Datcr Core | SOFTCHOICE CORPORATION | PO | $5,901.14 | 2026-01-12 | 2027-01-31 |
| 26-01418 | Membeship Association of Natio | ASSOCIATION OF NATIONAL ESTUARY PROGRAMS | PO | $9,320.00 | 2026-01-14 | 2026-12-31 |
| 26-01428 | AB Manager Maintenance | AQS INC | PO | $20,737.00 | 2026-01-28 | 2027-01-28 |
| 26-01430 | Software Subscription | MAXON COMPUTER INC | PO | $755.10 | 2026-01-16 | 2027-01-19 |
| 26-01467 | Req15420 WindowServer2022 Lice | TRUSTED TECH TEAM LLC | PO | $1,550.97 | 2026-01-20 | 2031-10-14 |
| 26-01470 | Req15096 Learning Subscription | RFD & ASSOCIATES, INC. | PO | $7,044.94 | 2026-01-20 | 2027-01-19 |
| 26-01480 | Req15380 RedHat Enterprise Lin | SHI GOVERNMENT SOLUTIONS INC | PO | $3,796.00 | 2026-01-26 | 2027-01-05 |
| 26-01480 | Req15380 RedHat Enterprise Lin | SHI GOVERNMENT SOLUTIONS INC | PO | $3,085.34 | 2026-01-26 | 2027-01-05 |
| 26-01482 | TOAD | SHI GOVERNMENT SOLUTIONS INC | CONTRACT | $523,770.30 | 2026-01-21 | 2031-01-31 |
| 26-01500 | Wtr Mgmt Upper San Saba River | TEXAS A&M AGRILIFE EXTENSION SERVICE | PO | $56,244.00 | 2026-01-07 | — |
| 26-01536 | L.Elder2026 Payroll Membership | AMERICAN PAYROLL INSTITUTE INC | PO | $305.00 | 2026-01-27 | 2027-02-15 |
| 26-01556 | Req15766 TOAD Licenses | DELL MARKETING LP | PO | $5,482.96 | 2026-01-30 | 2031-01-30 |
| 26-01556 | Req15766 TOAD Licenses | DELL MARKETING LP | PO | $8,185.40 | 2026-01-30 | 2031-01-30 |
| 26-01556 | Req15766 TOAD Licenses | DELL MARKETING LP | PO | $16,339.13 | 2026-01-30 | 2031-01-30 |
| 26-01556 | Req15766 TOAD Licenses | DELL MARKETING LP | PO | $82,095.55 | 2026-01-30 | 2031-01-30 |
| 26-01571 | Online Subscription | DIRECTORY PUBLISHING LTD | PO | $485.00 | 2026-02-13 | 2027-03-05 |
| 26-01617 | Xerox Lease - OCE R05 | XEROX CORPORATION | PO | $1,476.58 | 2026-02-13 | 2029-02-28 |
| 26-01617 | Xerox Lease - OCE R05 | XEROX CORPORATION | PO | $2,531.28 | 2026-02-13 | 2029-02-28 |
| 26-01617 | Xerox Lease - OCE R05 | XEROX CORPORATION | PO | $3,586.00 | 2026-02-13 | 2029-02-28 |
| 26-01633 | FY26 Altair Maintenance | SIEMENS INDUSTRY SOFTWARE INC | PO | $6,223.77 | 2026-02-19 | 2027-02-18 |
| 26-01636 | Annual Dues | GROUND WATER PROTECTION COUNCIL | PO | $6,000.00 | 2026-02-09 | 2027-07-31 |