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 5 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 |
|---|---|---|---|---|---|---|
| DYNAMIC TECHNOLOGY SOLUTIONS | 1 | 1 | $150,000.00 | 2026-09-01 | 2027-08-31 | CONTRACT |
| EAGLE PASS ISD | 4 | 2 | $64,000.00 | 2025-09-05 | 2027-08-31 | CONTRACT, PO |
| EARTHSOFT INC | 6 | 2 | $27,702.00 | 2025-07-16 | 2027-07-31 | CONTRACT, PO |
| EASTERN RESEARCH GROUP INC | 1 | 1 | $136,213.50 | 2023-09-01 | 2028-08-31 | PO |
| EASY ICE LLC | 9 | 3 | $12,290.60 | 2026-09-14 | 2027-08-31 | CONTRACT, PO |
| EE&G, INC. | 2 | 2 | $46,757.10 | 2026-10-02 | 2027-08-31 | PO |
| EL PASO WATER INDUSTRIAL SERVICES INC | 1 | 1 | $371.00 | 2026-08-17 | 2027-08-31 | PO |
| EMD MILLIPORE CORPORATION | 1 | 1 | $9,733.81 | 2022-10-15 | 2023-10-14 | CONTRACT |
| EMPLOYEES RETIREMENT SYSTEM | 1 | 1 | $536,400.00 | 2024-09-01 | 2027-08-31 | CONTRACT |
| ENER-TEL SERVICES INC | 6 | 3 | $4,920.00 | 2026-07-27 | 2028-08-31 | CONTRACT, PO |
| ENFOLD SYSTEMS INC | 4 | 4 | $1,296,110.00 | 2026-09-01 | 2028-08-31 | CONTRACT, PO |
| ENFOTECH AND CONSULTING INC | 5 | 2 | $263,504.00 | 2024-10-01 | 2027-08-31 | CONTRACT, PO |
| ENSAFE INC | 4 | 4 | $4,545,233.00 | 2026-10-06 | 2030-08-31 | CONTRACT, PO |
| ENTERPRISE TRAINING SOLUTIONS INC | 1 | 1 | $10,763.40 | 2026-08-25 | 2027-08-31 | PO |
| ENVIRONMENTAL COUNCIL OF THE STATES | 1 | 1 | $14,000.00 | 2026-09-24 | 2027-09-30 | PO |
| ENVIRONMENTAL SIMULATIONS INC | 1 | 1 | $3,240.00 | 2023-05-01 | 2024-04-30 | CONTRACT |
| EUROFINS ANALYTICS LLC | 2 | 1 | $39,600.00 | 2025-01-29 | 2027-08-31 | PO |
| EUROFINS ENVIRONMENT TESTING SOUTH CENTR | 4 | 2 | $328,000.00 | 2026-09-01 | 2027-08-31 | CONTRACT, PO |
| EUROFINS J3 RESOURCES INC | 1 | 1 | $5,760.00 | 2023-09-22 | — | PO |
| EVERON LLC | 13 | 2 | $12,304.50 | 2024-08-26 | 2029-08-31 | CONTRACT, PO |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 2 | 2 | $86,864.18 | 2026-07-27 | 2027-06-30 | CONTRACT, PO |
| EXTRA SPACE MANAGEMENT INC | 2 | 2 | $7,860.00 | 2026-03-18 | 2027-04-25 | CONTRACT, PO |
| FACILITY INTERIORS INC | 6 | 6 | $97,567.50 | 2026-10-30 | 2027-08-31 | CONTRACT, PO |
| FARRWEST ENVIRONMENTAL SUPPLY, INC. | 15 | 3 | $1,652,648.02 | 2023-11-28 | 2027-08-31 | CONTRACT, PO |
| FEDEX | 226 | 78 | $1,368,165.24 | 2026-10-14 | 2026-11-27 | CONTRACT, PO |