Catalogs / st-tx-tceq-vendors
Texas — TCEQ — Vendors (contractors) state
One record per vendor paid under TCEQ contracts and purchase orders, built from the TCEQ contracts catalog. Each vendor links to every contract and PO row it appears on.
Coverage: Grouped by normalized vendor name (case, punctuation and legal suffixes such as Inc/LLC ignored). Different spellings of one company may still appear as separate vendors. Totals add the published row amounts; one PO can have several rows.
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 |
|---|---|---|---|
vendor | Vendor | text | No |
rows | Contract/PO rows | number | Yes |
numbers | Distinct PO/contract # | number | Yes |
total | Total of published amounts | money | Yes |
latest_start | Latest start date | date | Yes |
last_end | Last end date | date | Yes |
types | Types | text | Yes |
Showing 25 of 383 · page 4 of 16
Download these 383 rows as CSV
| Vendor | Contract/PO rows | Distinct PO/contract # | Total of published amounts | Latest start date | Last end date | Types |
|---|---|---|---|---|---|---|
| CLOUD TRAINING SERVICES | 1 | 1 | $299.00 | 2026-10-06 | 2027-08-31 | PO |
| CMS CLINIC | 16 | 2 | $194,209.99 | 2025-03-12 | 2027-08-31 | CONTRACT, PO |
| COMCAST BUSINSS COMMUNICATIONS, LLC | 1 | 1 | $4,316.40 | 2022-09-01 | 2025-08-31 | CONTRACT |
| COMCAST | 10 | 3 | $17,503.59 | 2024-03-22 | 2027-03-22 | CONTRACT, PO |
| COMMERCIAL ICE MACHING COMPANY | 1 | 1 | $4,788.00 | 2022-09-01 | 2025-08-31 | CONTRACT |
| CONVERGEONE INC | 32 | 16 | $3,781,311.82 | 2026-09-01 | 2028-10-31 | CONTRACT, PO |
| CORNERSTONE ON DEMAND INC | 1 | 1 | $273,897.08 | 2022-07-01 | 2024-06-30 | CONTRACT |
| CORPUS CHRISTI TX STORAGE LLC | 2 | 2 | $85,680.00 | 2025-08-31 | 2027-08-31 | CONTRACT, PO |
| CULLIGAN ULTRAPURE INC | 7 | 4 | $41,224.00 | 2026-09-24 | 2027-08-31 | PO |
| CUMULUS SOLUTIONS INC | 5 | 3 | $5,739.00 | 2026-09-29 | 2027-10-30 | CONTRACT, PO |
| CUSA KBC LLC DBA | 1 | 1 | $44,420.00 | 2022-05-10 | 2023-08-31 | CONTRACT |
| DANIEL B STEPHENS & ASSOCIATES INC | 1 | 1 | $342,361.90 | 2026-09-01 | 2027-08-31 | PO |
| DATAXPORT NET LLC | 1 | 1 | $1,174.24 | 2023-07-06 | 2024-07-06 | CONTRACT |
| DEER OAKS EAP SERVICES LLC | 2 | 2 | $425,400.00 | 2025-09-01 | 2030-08-31 | CONTRACT |
| DELL MARKETING LP | 9 | 4 | $668,655.33 | 2026-10-30 | 2031-01-30 | CONTRACT, PO |
| DEPARTMENT OF STATE HEALTH SERVICES | 2 | 1 | $2,639,951.00 | 2026-03-04 | 2027-08-31 | PO |
| DICKSON/UNIGAGE INC | 7 | 2 | $4,243.00 | 2025-08-15 | 2027-02-01 | PO |
| DIRECTORY PUBLISHING LTD | 1 | 1 | $485.00 | 2026-02-13 | 2027-03-05 | PO |
| DIRECTV ENTERTAINMENT HOLDINGS LLC | 7 | 2 | $3,104.78 | 2026-07-02 | 2027-06-30 | CONTRACT, PO |
| DIRECTV | 3 | 3 | $3,807.48 | 2023-01-01 | 2024-08-31 | CONTRACT |
| DISH NETWORK LLC | 14 | 3 | $4,943.82 | 2026-08-12 | 2027-08-31 | PO |
| DLT SOLUTIONS LLC | 2 | 2 | $13,545.36 | 2023-06-23 | 2024-06-22 | CONTRACT |
| DOS NAVARRE ROBBINS LLC | 3 | 3 | $10,000.00 | 2024-08-06 | 2028-08-31 | CONTRACT, PO |
| DREAM RANCH LLC | 3 | 1 | $59.11 | 2026-10-29 | 2026-11-03 | PO |
| DRURY DEVELOPMENT CORPORATION | 1 | 1 | $6,207.00 | 2026-10-19 | 2026-10-22 | CONTRACT |