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 58 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 27-00097 | Software | CARAHSOFT TECHNOLOGY CORP | PO | $67,867.11 | 2026-08-28 | 2027-08-31 |
| 27-00098 | Disposal of spent waste | KP MANAGEMENT LLC DBA USA DECON MEDICAL | PO | $1,680.00 | 2026-08-28 | 2027-08-31 |
| 27-00098 | Disposal of spent waste | KP MANAGEMENT LLC DBA USA DECON MEDICAL | PO | $104.00 | 2026-08-28 | 2027-08-31 |
| 27-00100 | req 17874 | UNIVERSITY OF TEXAS AT AUSTIN | PO | $70,150.00 | 2026-07-21 | — |
| 27-00102 | Recycling Service | REPUBLIC SERVICES #853 | PO | $1,587.00 | 2026-09-01 | 2027-08-31 |
| 27-00102 | Recycling Service | REPUBLIC SERVICES #853 | PO | $880.50 | 2026-09-01 | 2027-08-31 |
| 27-00104 | DELIVERY SERVICE | FEDEX | PO | $50.00 | 2026-09-01 | 2026-11-27 |
| 27-00105 | DELIVERY SERVICE | FEDEX | PO | $175.00 | 2026-09-01 | 2026-11-27 |
| 27-00106 | Website hosting and support | THE WILKINS GROUP, INC. | PO | $1,680.00 | 2026-08-28 | 2027-08-31 |
| 27-00106 | Website hosting and support | THE WILKINS GROUP, INC. | PO | $1,200.00 | 2026-08-28 | 2027-08-31 |
| 27-00106 | Website hosting and support | THE WILKINS GROUP, INC. | PO | $150.00 | 2026-08-28 | 2027-08-31 |
| 27-00106 | Website hosting and support | THE WILKINS GROUP, INC. | PO | $450.00 | 2026-08-28 | 2027-08-31 |
| 27-00106 | Website hosting and support | THE WILKINS GROUP, INC. | PO | $1,485.00 | 2026-08-28 | 2027-08-31 |
| 27-00111 | FY27 R1 FedEx | FEDEX | PO | $4,950.00 | 2026-09-01 | 2026-11-27 |
| 27-00111 | FY27 R1 FedEx | FEDEX | PO | $1,230.00 | 2026-09-01 | 2026-11-27 |
| 27-00111 | FY27 R1 FedEx | FEDEX | PO | $250.00 | 2026-09-01 | 2026-11-27 |
| 27-00111 | FY27 R1 FedEx | FEDEX | PO | $820.00 | 2026-09-01 | 2026-11-27 |
| 27-00111 | FY27 R1 FedEx | FEDEX | PO | $1,000.00 | 2026-09-01 | 2026-11-27 |
| 27-00114 | Membership renewal Alliance Fo | ALLIANCE FOR WATER EFFICIENCY | PO | $787.50 | 2026-09-03 | 2027-12-31 |
| 27-00120 | Annual Membership Dues | ASTSWMO | PO | $15,000.00 | 2026-09-04 | 2027-09-30 |
| 27-00122 | LABWORKS Assist Support Plan R | LABWORKS LLC | PO | $56,096.00 | 2026-09-01 | 2027-08-31 |
| 27-00152 | REQ# 18078 AT&T Landline | AT&T ENTERPRISES LLC | PO | $8,139.00 | 2026-09-14 | 2027-08-31 |
| 27-00152 | REQ# 18078 AT&T Landline | AT&T ENTERPRISES LLC | PO | $43,508.00 | 2026-09-14 | 2027-08-31 |
| 27-00152 | REQ# 18078 AT&T Landline | AT&T ENTERPRISES LLC | PO | $67,153.00 | 2026-09-14 | 2027-08-31 |
| 27-00153 | FY27-FEDEX-R3 | FEDEX | PO | $1,067.00 | 2026-09-14 | 2026-11-27 |