NAICS 532420 Office machinery and equipment rental and leasing vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $210.39K in net obligations under NAICS 532420 across 12 awards and orders.
- FY2026 net obligations (provisional)
- $210.39K
- FY2026 awards and orders
- 12
- FY2026 vendors
- 4
- FY2027 to date
- $9.54K
- 1 awards and orders so far
Top vendors, FY2026
- 1. PETROPLEX OFFICE SUPPLY, INCORPORATED (ODESSA, TX)$127.39K · 1
- 2. AUCTANE, INC. (AUSTIN, TX)$37.76K · 9
- 3. TIMECLOCK PLUS, LLC (SAN ANGELO, TX)$37.08K · 1
- 4. XEROX CORP (COPPELL, TX)$8.17K · 1
Agencies paying these vendors
- $127.39K
- Department of War (1 awards and orders)
- $50.82K
- Department of Justice (8 awards and orders)
- $19.43K
- Department of Housing and Urban Development (1 awards and orders)
- $8.17K
- Smithsonian Institution (1 awards and orders)
- $4.58K
- Merit Systems Protection Board (1 awards and orders)
Related
- State
- Vendors in Texas
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 532420. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology