Paid by the city

INDUSTRIAL TX CORP

The city's published checkbook records $366,220,253 paid to INDUSTRIAL TX CORP across 4,012 payment lines, from FY2018 to FY2026.

Name as the city files it — often the legal name, not the trading name. The city's budget year runs July 1 to June 30, so FY2026 means July 2025 through June 2026.

By fiscal year

FY2018$41,675,765

FY2019$39,899,132

FY2020$39,662,428

FY2021$37,444,829

FY2022$39,695,574

FY2023$50,097,212

FY2024$46,503,941

FY2025$40,809,214

FY2026$30,432,158

A dash means no payment to this vendor appears in that year's file. The city publishes this a few times a year, so it runs behind — the newest payments can take a few months to appear, and a fiscal year that has just ended usually isn't published at all yet. Treat the most recent year as incomplete.

Which department paid

Houston Public Works - HPW$376,745,408

Constant In and Out-$10,525,155

How these purchases were made

PO Cap Proj Release — $532,269,224

Service Rel. Order — $106,200,419

PO Contract Release — $24,948,664

PO Emergency — $2,373,971

PO One-time — $1,847,728

Vendor Invoice — -$301,419,753

These are the purchasing routes the city recorded. None of this vendor's payments were flagged sole-source or emergency.

Contracts billed under

4600017163 — $41,904,720

4600014469 — $39,703,913

4600016181 — $37,956,236

4600017720 — $37,282,018

4600015493 — $25,919,136

4600017510 — $24,948,664

4600017162 — $23,916,553

4600013529 — $23,773,846

4600015795 — $20,157,032

4600017905 — $19,350,481

4600013629 — $18,643,990

4600015302 — $17,537,458

The 12 largest of 53 contract numbers this vendor billed under. A contract number is the city's master agreement; individual purchases are released against it and don't each go back to council for a vote.

Where this comes from

Every figure on this page is summed from the City of Houston's published checkbook ↗, FY2018–FY2026. PlainDocket stores the totals; the individual payments stay on the city's portal, where you can filter them yourself.

These are payments, not a budget. The same ledger carries debt payments, bank and pension transfers and accounting reversals alongside what the city bought, so adding it all up doesn't describe city spending — which is why you won't find a citywide total here. What a named vendor or department was paid is solid.
This covers what the city paid — not what a council vote approved. A contract approved years ago can still be generating payments, and money approved recently may not have been paid yet.