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 89 of 108
Download these 2680 rows as CSV
| PO / Contract # | Project | Vendor | Type | Total amount | Start date | End date |
|---|---|---|---|---|---|---|
| 582-21-10434 | PB METER SCALE EQUIPMEN | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $3,458.40 | 2020-10-01 | 2025-08-31 |
| 582-21-10915 | Color Copier Lease | CANON FINANCIAL SERVICES INC | CONTRACT | $87,608.00 | 2020-12-31 | 2025-12-31 |
| 582-21-11068 | Copier - Galveston Bay E | SHARP ELECTRONICS CORPORATION | CONTRACT | $15,947.52 | 2021-03-01 | 2024-02-29 |
| 582-21-11206 | Solicitation for audio a | FREEMAN AUDIO VISUAL LLC | CONTRACT | $945,000.00 | 2021-06-01 | 2025-08-31 |
| 582-21-11566 | Software | SOFTWARE ONE INC | CONTRACT | $10,784.00 | 2021-01-01 | 2023-09-01 |
| 582-21-12510 | RFO - Unknown | GORDON-DARBY, INC. | CONTRACT | $0.10 | 2020-09-01 | 2026-08-31 |
| 582-21-13111 | Letter of Agreement with | WM RECYCLE AMERICA LLC | CONTRACT | $0.00 | 2020-07-01 | 2026-02-28 |
| 582-21-21778 | Multi-Function Printer L | CANON FINANCIAL SERVICES INC | CONTRACT | $28,080.00 | 2020-12-01 | 2023-11-30 |
| 582-21-21787 | Telecom Server | CONVERGEONE INC | CONTRACT | $95,727.85 | 2021-02-25 | 2024-03-11 |
| 582-21-21873 | Lock N Charge Cloud Mana | TANCHES GLOBAL MANAGEMENT, INC. | CONTRACT | $1,060.00 | 2020-12-01 | 2023-12-31 |
| 582-21-22329 | Multifunction Copier Lea | CANON FINANCIAL SERVICES INC | CONTRACT | $46,852.20 | 2021-01-01 | 2024-01-01 |
| 582-21-22395 | Software License and Mai | DELL MARKETING LP | CONTRACT | $552,147.47 | 2021-02-01 | 2026-01-31 |
| 582-21-22702 | Copier Lease | XEROX CORPORATION | CONTRACT | $20,189.40 | 2021-07-01 | 2026-06-30 |
| 582-21-22796 | DIR-CPO-4433 MULTIFUNCTI | SHARP ELECTRONICS CORPORATION | CONTRACT | $36,263.12 | 2021-04-01 | 2026-03-31 |
| 582-21-23008 | Maintenance for APC Unin | GTS TECHNOLOGY SOLUTIONS INC | CONTRACT | $82,177.56 | 2021-06-15 | 2025-07-18 |
| 582-21-23154 | POD/FF Contract | PRINTMAILPRO LTD | CONTRACT | $415,000.00 | 2021-09-01 | 2027-02-27 |
| 582-21-23571 | Big Creek Ranch: Borger | TEXAS BIG CREEK RANCH LTD | CONTRACT | $5,000.00 | 2021-09-09 | 2026-09-08 |
| 582-21-23587 | Enclosed 16 Foot Trailer | MAGNUM CUSTOM TRAILER MFG CO INC | CONTRACT | $36,037.50 | 2021-06-07 | 2023-11-07 |
| 582-21-23764 | Hardware Maintenance & S | SHI GOVERNMENT SOLUTIONS INC | CONTRACT | $16,759.05 | 2021-05-02 | 2025-08-01 |
| 582-21-24405 | Mail Equipment Lease | QUADIENT LEASING USA INC | CONTRACT | $6,279.60 | 2021-08-01 | 2026-07-31 |
| 582-21-24471 | Term software with route | GTS TECHNOLOGY SOLUTIONS INC | CONTRACT | $1,425.20 | 2021-06-07 | 2024-06-14 |
| 582-21-25153 | Wireless software with m | AT&T ENTERPRISES LLC | CONTRACT | $48,520.00 | 2021-07-30 | 2024-08-01 |
| 582-21-25222 | R12-Houston Mailroom Equ | PITNEY BOWES BANK INC PURCHASE POWER | CONTRACT | $57,642.94 | 2021-07-01 | 2026-08-29 |
| 582-21-25249 | White Jinks Farm LLC El | TODD JINKS TRANSPORTATION INC | CONTRACT | $5,000.00 | 2021-08-18 | 2026-08-18 |
| 582-21-25540 | Highway right of way (RO | TEXAS DEPARTMENT OF TRANSPORTATION | CONTRACT | $0.00 | 2022-07-08 | 2027-07-07 |