|
|
0228-05-072
|
ANDREWS
|
ODESSA
|
$18,619,756
|
US 385
|
F 2026(753)
|
09/03/2026
|
07/01/2026
|
FY 27 SEAL COAT - CRUMB RUBBER
|
COX PAVING OF TEXAS, INC.
($17,180,395)
|
|
|
6503-56-001
|
ANGELINA
|
LUFKIN
|
$297,986
|
BU0069J
|
MMC - A00222418
|
09/15/2026
|
08/18/2026
|
WINTER WEATHER MATERIAL/DISTRICTWIDE
|
|
|
|
6499-80-001
|
ARANSAS
|
CORPUS CHRISTI
|
$274,988
|
SH0035
|
RMC - A00220500
|
09/29/2026
|
05/01/2026
|
CRACK SEAL
|
|
|
|
0101-01-070
|
BEE
|
CORPUS CHRISTI
|
$1,470,997
|
US 181
|
STP 2026(978)HES
|
09/03/2026
|
07/01/2026
|
HAZARD ELIM & SAFETY
|
ROADWAY SPECIALTIES, INC.
($1,866,377)
|
|
|
0185-01-046
|
BELL
|
WACO
|
$4,616,516
|
BU 190J
|
F 2B26(004)
|
09/02/2026
|
07/01/2026
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($4,782,063)
|
|
|
0836-03-075
|
BELL
|
WACO
|
$534,442
|
FM 439
|
C 836-3-75
|
09/03/2026
|
07/01/2026
|
SEAL COAT
|
JOB HAS NO BID ITEMS
|
|
|
1479-01-028
|
BEXAR
|
SAN ANTONIO
|
$4,058,576
|
SL 1604
|
STP 2026(979)HES
|
09/03/2026
|
07/01/2026
|
HAZARD ELIM & SAFETY
|
HUNTER INDUSTRIES, LTD.
($3,445,215)
|
|
|
6496-52-001
|
BLANCO
|
AUSTIN
|
$2,782,000
|
US0281
|
MMC - A00219443
|
09/02/2026
|
07/15/2026
|
HOT-MIX COLD-LAID
|
BRAUNTEX MATERIALS, INC.
($2,803,000)
|
|
|
6507-48-001
|
BOWIE
|
ATLANTA
|
$690,850
|
US0059
|
MMC - A00223554
|
09/23/2026
|
07/17/2026
|
EMULSION
|
|
|
|
6506-19-001
|
BREWSTER
|
EL PASO
|
$232,925
|
US0067
|
RMC - A00223199
|
09/15/2026
|
07/01/2026
|
JANITORIAL MAINT
|
|
|
|
0573-02-008
|
CALDWELL
|
AUSTIN
|
$5,431,676
|
SH 304
|
F 2026(976)
|
09/03/2026
|
07/01/2026
|
WIDEN ROAD - ADD SHOULDERS
|
HUNTER INDUSTRIES, LTD.
($5,111,478)
|
|
|
6506-62-001
|
CALLAHAN
|
ABILENE
|
$90,550
|
IH0020
|
MMC - A00223394
|
09/01/2026
|
07/07/2026
|
WINTER WEATHER MATERIAL - BRINE SOL...
|
CLEMENTS FLUIDS SOUTH TEXAS, LTD.
($101,720)
|
|
|
0039-10-095
|
CAMERON
|
PHARR
|
$4,670,785
|
SH 4
|
F 2026(964)
|
09/03/2026
|
07/01/2026
|
PREVENT MAINT
|
RONALD R. WAGNER & CO., LP
($4,540,234)
|
|
|
0331-04-074
|
CAMERON
|
PHARR
|
$89,950
|
PR 100
|
F 2B25(051)
|
09/02/2026
|
07/01/2026
|
LANDSCAPE DEVELOPMENT
|
TIGHT LINE CONSTRUCTION, LLC
($93,070)
|
|
|
0873-01-029
|
CAMERON
|
PHARR
|
$3,532,551
|
FM 507
|
F 2026(966)
|
09/02/2026
|
07/01/2026
|
PREVENT MAINT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($3,423,743)
|
|
|
1505-01-016
|
CAMERON
|
PHARR
|
$11,236,734
|
FM 1575
|
F 2026(950)
|
09/03/2026
|
07/01/2026
|
REHAB EXIST ROADWAY
|
REIM CONSTRUCTION, INC.
($9,595,502)
|
|
|
1801-01-064
|
CAMERON
|
PHARR
|
$464,860
|
FM 1847
|
STP 2026(951)HES
|
09/03/2026
|
07/01/2026
|
HAZARD ELIM & SAFETY
|
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., LLC
($418,423)
|
|
|
6502-56-001
|
CAMERON
|
PHARR
|
$1,116,965
|
FM2480
|
RMC - A00221866
|
09/02/2026
|
06/12/2026
|
DRAINAGE IMPRV AND/OR REPAIRS
|
DIGG COMMERCIAL, LLC
($1,348,043)
|
|
|
6506-45-001
|
CAMERON
|
PHARR
|
$614,804
|
BU0083S
|
RMC - A00223367
|
09/22/2026
|
07/06/2026
|
SWEEPING AND DEBRIS RMVL
|
|
|
|
0275-03-072
|
CARSON
|
AMARILLO
|
$10,704,179
|
IH 40
|
BR 2026(969)
|
09/03/2026
|
07/01/2026
|
BRIDGE REPL
|
GILVIN-TERRILL, LTD.
($9,899,343)
|
|
|
0047-06-178
|
COLLIN
|
DALLAS
|
$3,140,077
|
US 75
|
CM 2B26(017)
|
09/03/2026
|
07/01/2026
|
INSTL FIBER OPTIC CABLE ITS
|
SICE, INC.
($2,840,382)
|
|
|
6498-35-001
|
COLLIN
|
DALLAS
|
$71,867
|
FM1378
|
BPM - A00219985
|
09/09/2026
|
07/01/2026
|
EROSION REPAIR
|
TEXAS ROAD CONSTRUCTION, LLC
($79,718)
|
|
|
6501-45-001
|
COLLIN
|
DALLAS
|
$127,342
|
SH0005
|
MMC - A00221478
|
09/09/2026
|
07/01/2026
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($247,177)
|
|
|
6503-05-001
|
COLLIN
|
DALLAS
|
$907,550
|
FM2478
|
RMC - A00222177
|
09/09/2026
|
07/01/2026
|
FULL DEPTH CONC REPAIR
|
ROAD DOCTORS LLC
($678,000)
|
|
|
6504-32-001
|
COLLIN
|
DALLAS
|
$112,500
|
SH0005
|
MMC - A00222694
|
09/09/2026
|
07/01/2026
|
ROCK/RIPRAP
|
DIGG COMMERCIAL, LLC
($104,965)
|
|
|
0844-04-011
|
COLLINGSWORTH
|
CHILDRESS
|
$3,287,111
|
FM 1547
|
BR 2B26(015)
|
09/03/2026
|
07/01/2026
|
BRIDGE REPL
|
COPPELL CONSTRUCTION CO., INC.
($3,017,334)
|
|
|
6504-01-001
|
COLORADO
|
YOAKUM
|
$668,720
|
IH0010
|
MMC - A00222550
|
09/22/2026
|
07/01/2026
|
SNOW AND ICE CONTROL
|
|
|
|
6500-62-001
|
COMANCHE
|
BROWNWOOD
|
$984,195
|
US0067
|
RMC - A00220862
|
09/15/2026
|
06/01/2026
|
RAISED PAVMT MARKERS
|
|
|
|
6508-21-001
|
COMANCHE
|
BROWNWOOD
|
$437,112
|
US0067
|
RMC - A00223755
|
09/15/2026
|
07/29/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6499-40-001
|
CRANE
|
ODESSA
|
$298,020
|
US0385
|
RMC - A00220286
|
09/15/2026
|
06/01/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6510-24-001
|
CROSBY
|
LUBBOCK
|
$689,620
|
US0062
|
RMC - A00224142
|
09/29/2026
|
08/28/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6506-39-001
|
CULBERSON
|
EL PASO
|
$59,670
|
IH0010
|
RMC - A00223254
|
09/15/2026
|
07/02/2026
|
PICNIC AREA MAINT
|
|
|
|
06518-PGB
|
DALLAS
|
DALLAS
|
$1,000,000
|
PGBT
|
06518
|
09/17/2026
|
08/24/2026
|
RFB 06518 PGBT SEGMENT 06 RESTRIP
|
STRIPE-A-ZONE, LLC
($982,160)
|
|
|
06558-NTT
|
DALLAS
|
DALLAS
|
$193,620
|
NTTA
|
06558
|
09/25/2026
|
09/16/2026
|
06558 RFB SRT LANDSCAPE BED PRE-EMER...
|
|
|
|
06559-NTT
|
DALLAS
|
DALLAS
|
$186,800
|
NTTA
|
06559
|
09/25/2026
|
09/16/2026
|
06559 RFB SRT LANDSCAPE BED PRE-EMER...
|
|
|
|
06560-NTT
|
DALLAS
|
DALLAS
|
|
NTTA
|
06560
|
09/25/2026
|
09/16/2026
|
06560 RFB SRT LANDSCAPE BED PRE-EMER...
|
|
|
|
06561-NTT
|
DALLAS
|
DALLAS
|
$173,400
|
NTTA
|
06561
|
09/25/2026
|
09/16/2026
|
06561 RFB DNT LANDSCAPE BED PRE-EMER...
|
|
|
|
06562-NTT
|
DALLAS
|
DALLAS
|
$254,280
|
NTTA
|
06562
|
09/25/2026
|
09/16/2026
|
06562 RFB DNT LANDSCAPE BED PRE-EMER...
|
|
|
|
0918-00-440
|
DALLAS
|
DALLAS
|
$4,451,905
|
VARIOUS
|
C 918-00-440
|
09/03/2026
|
07/01/2026
|
INSTL TRAF SIGNAL
|
AMERICAN LIGHTING AND SIGNALIZATION, LLC
($4,190,000)
|
|
|
29716-NTT
|
DALLAS
|
DALLAS
|
|
NTTA
|
29716
|
09/11/2026
|
09/04/2026
|
RFQU 29716 CPR CLASSES
|
NO BID RESULTS YET
|
|
|
6486-78-001
|
DALLAS
|
DALLAS
|
$1
|
US0067
|
MMA - A00216454
|
09/21/2026
|
08/26/2026
|
MOW HWY RIGHT OF WAY
|
JOB HAS NO BID ITEMS
|
|
|
6496-87-001
|
DALLAS
|
DALLAS
|
$399,840
|
IH0030
|
TMC - A00219480
|
09/09/2026
|
05/01/2026
|
ROW TRAF MATERIALS
|
AMERICAN LIGHTING AND SIGNALIZATION, LLC
($220,100)
|
|
|
6503-34-001
|
DALLAS
|
DALLAS
|
$381,100
|
IH0030
|
MMC - A00222352
|
09/09/2026
|
07/01/2026
|
AGGREGATE
|
ARCOSA LWS, LLC
($282,575)
|
|
|
6503-35-001
|
DALLAS
|
DALLAS
|
$270,375
|
IH0030
|
MMC - A00222353
|
09/09/2026
|
07/01/2026
|
AGGREGATE
|
ARCOSA LWS, LLC
($201,625)
|
|
|
6503-36-001
|
DALLAS
|
DALLAS
|
$165,550
|
IH0030
|
MMC - A00222354
|
09/09/2026
|
07/01/2026
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($165,469)
|
|
|
6503-37-001
|
DALLAS
|
DALLAS
|
$247,760
|
IH0030
|
MMC - A00222355
|
09/09/2026
|
07/01/2026
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($247,692)
|
|
|
6503-46-001
|
DALLAS
|
DALLAS
|
$273,000
|
IH0030
|
MMC - A00222376
|
09/09/2026
|
07/01/2026
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($273,448)
|
|
|
6503-47-001
|
DALLAS
|
DALLAS
|
$351,250
|
IH0030
|
MMC - A00222379
|
09/09/2026
|
07/01/2026
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($349,687)
|
|
|
0068-05-039
|
DAWSON
|
LUBBOCK
|
$4,420,417
|
US 87
|
STP 2027(127)HES
|
09/03/2026
|
07/01/2026
|
HAZARD ELIM & SAFETY
|
GRATIOT CONSTRUCTION, LTD.
($3,985,831)
|
|
|
6507-70-001
|
DEAF SMITH
|
AMARILLO
|
$648,339
|
US0060
|
MMC - A00223640
|
09/03/2026
|
07/21/2026
|
AGGREGATE
|
GREEN DREAM INTERNATIONAL LLC
($604,580)
|
|
|
6501-92-001
|
DENTON
|
DALLAS
|
$215,570
|
IH0035W
|
RMC - A00221598
|
09/09/2026
|
07/01/2026
|
CABLE BARRIER REPAIR
|
MARCOM'S MOWING SERVICE, LLC
($105,850)
|
|
|
6502-14-001
|
DENTON
|
DALLAS
|
$156,060
|
US0380
|
MMC - A00221714
|
09/09/2026
|
07/01/2026
|
EMULSION
|
ERGON ASPHALT & EMULSIONS, INC.
($142,560)
|
|
|
6502-15-001
|
DENTON
|
DALLAS
|
$52,000
|
US0380
|
MMC - A00221715
|
09/09/2026
|
07/01/2026
|
ROCK/RIPRAP
|
TOUCHSTONE RESOURCES, LLC
($40,000)
|
|
|
6494-48-001
|
DEWITT
|
YOAKUM
|
$522,000
|
US0183
|
MMC - A00218608
|
09/22/2026
|
07/01/2026
|
HOT-MIX COLD-LAID
|
|
|
|
6506-25-001
|
DUVAL
|
LAREDO
|
$186,870
|
SH0044
|
MMC - A00223220
|
09/10/2026
|
07/01/2026
|
AGGREGATE
|
VULCAN CONSTRUCTION MATERIALS, LLC
($182,940)
|
|
|
6499-29-001
|
EASTLAND
|
BROWNWOOD
|
$193,258
|
IH0020
|
RMC - A00220219
|
09/15/2026
|
02/20/2026
|
LARGE SIGN REPL
|
|
|
|
6507-73-001
|
ECTOR
|
ODESSA
|
$25,000
|
SL0338
|
MMC - A00223643
|
09/08/2026
|
07/21/2026
|
WINTER WEATHER MATERIAL
|
CLEMENTS FLUIDS SOUTH TEXAS, LTD.
($16,800)
|
|
|
6507-77-001
|
ECTOR
|
ODESSA
|
$458,400
|
IH0020
|
RMC - A00223648
|
09/08/2026
|
07/21/2026
|
CABLE BARRIER REPAIR
|
HJC FARMS, INC.
($495,010)
|
|
|
6500-50-001
|
ELLIS
|
DALLAS
|
$1,612,410
|
IH0035E
|
RMC - A00220795
|
09/03/2026
|
07/01/2026
|
LARGE SIGN REPL
|
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC
($1,799,755)
|
|
|
6501-34-001
|
ELLIS
|
DALLAS
|
$474,779
|
IH0035E
|
RMC - A00221432
|
09/09/2026
|
07/01/2026
|
TRAF CONTROL SERVICES
|
|
|
|
6502-74-001
|
ELLIS
|
DALLAS
|
$657,100
|
IH0045
|
RMC - A00221952
|
09/25/2026
|
09/02/2026
|
CABLE BARRIER REPAIR
|
|
|
|
0001-01-075
|
EL PASO
|
EL PASO
|
$3,804,564
|
SH 20
|
STP 2027(089)HES
|
09/03/2026
|
07/01/2026
|
HAZARD ELIM & SAFETY
|
VACA UNDERGROUND UTILITIES INC
($3,622,712)
|
|
|
6504-81-001
|
EL PASO
|
EL PASO
|
$1,625,640
|
IH0010
|
RMC - A00222909
|
09/02/2026
|
06/08/2026
|
CRACK SEAL
|
DIGG COMMERCIAL, LLC
($1,548,900)
|
|
|
0549-02-038
|
FANNIN
|
PARIS
|
$1,829,363
|
SH 121
|
F 2B26(074)
|
09/02/2026
|
07/01/2026
|
INTERS IMPRV
|
HIGHWAY 19 CONSTRUCTION LLC
($1,979,905)
|
|
|
6500-91-001
|
FAYETTE
|
YOAKUM
|
$1,182,215
|
SH0159
|
RMC - A00221097
|
09/02/2026
|
06/01/2026
|
THERMOPLASTIC PAVMT MRK
|
TRP INFRASTRUCTURE SERVICES, LLC
($1,246,093)
|
|
|
0187-05-068
|
FORT BEND
|
HOUSTON
|
$2,028,830
|
SH 36
|
F 2026(768)
|
09/03/2026
|
07/01/2026
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($2,934,889)
|
|
|
6494-58-001
|
FORT BEND
|
HOUSTON
|
$532,900
|
US0059
|
RMC - A00218620
|
09/08/2026
|
07/01/2026
|
TRAF CONTROL SERVICES
|
BLUE CHIP SERVICES, LLC
($667,500)
|
|
|
6501-91-001
|
FORT BEND
|
HOUSTON
|
$832,244
|
FM0359
|
RMC - A00221597
|
09/08/2026
|
07/01/2026
|
CRACK SEAL
|
CRACKSEAL OF TEXAS, LLC
($732,902)
|
|
|
6507-17-001
|
FREESTONE
|
BRYAN
|
$108,800
|
IH0045
|
MMC - A00223503
|
09/15/2026
|
07/13/2026
|
EMULSION
|
|
|
|
0051-09-127
|
GALVESTON
|
HOUSTON
|
$2,179,546
|
FM 3005
|
F 2026(972)
|
09/03/2026
|
07/01/2026
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
CASTILLO ARANDA LLC
($2,086,922)
|
|
|
0976-03-120
|
GALVESTON
|
HOUSTON
|
$474,315
|
FM 518
|
STP 2026(996)MM
|
09/02/2026
|
07/01/2026
|
INTERS IMPRV
|
VACA UNDERGROUND UTILITIES INC
($373,983)
|
|
|
1414-01-025
|
GALVESTON
|
HOUSTON
|
$1,394,169
|
FM 528
|
F 2026(722)
|
09/03/2026
|
07/01/2026
|
INSTL/REPLACE SIGNS
|
MC2 CIVIL, LLC
($1,489,957)
|
|
|
1911-01-023
|
GALVESTON
|
HOUSTON
|
$3,375,346
|
FM 2004
|
BR 2025(927)
|
09/02/2026
|
07/02/2026
|
BRIDGE REPL
|
R CONSTRUCTION CIVIL, LLC
($3,199,825)
|
|
|
0901-19-198
|
GRAYSON
|
PARIS
|
$2,504,656
|
FARMINGTON RD
|
BR 2023(643)
|
09/03/2026
|
07/01/2026
|
BRIDGE REPL
|
RB CONTRACTING, LLC
($2,130,337)
|
|
|
6503-45-001
|
GRAYSON
|
PARIS
|
$589,225
|
US0082
|
RMC - A00222375
|
09/17/2026
|
05/22/2026
|
METAL BEAM GUARD FENCE REPAIR
|
|
|
|
6505-01-001
|
GRAYSON
|
PARIS
|
$179,521
|
US0075
|
RMC - A00222990
|
09/17/2026
|
07/01/2026
|
EROSION REPAIR
|
|
|
|
6506-55-001
|
GRAYSON
|
PARIS
|
$720,197
|
US0082
|
RMC - A00223380
|
09/17/2026
|
07/07/2026
|
CRACK SEAL
|
|
|
|
6507-87-001
|
GRAYSON
|
PARIS
|
$979,875
|
US0069
|
RMC - A00223663
|
09/17/2026
|
08/01/2026
|
TRAF CONTROL SERVICES
|
|
|
|
6509-07-001
|
GRAYSON
|
PARIS
|
$542,916
|
US0075
|
MMC - A00223963
|
09/17/2026
|
08/17/2026
|
DE-ICING SALT
|
|
|
|
6504-28-001
|
HALE
|
LUBBOCK
|
$505,440
|
US0070
|
RMC - A00222672
|
09/24/2026
|
07/28/2026
|
CRACK SEAL
|
|
|
|
0050-09-099
|
HARRIS
|
HOUSTON
|
$4,823,009
|
US 290
|
F 2026(721)
|
09/02/2026
|
07/01/2026
|
SURF/ROADWAY RESTOR
|
STRIPE-A-ZONE, LLC
($4,401,269)
|
|
|
0110-06-151
|
HARRIS
|
HOUSTON
|
$1,284,248
|
SS 261
|
F 2B26(023)
|
09/02/2026
|
07/01/2026
|
SURF/ROADWAY RESTOR
|
ISI CONTRACTING, INC.
($1,196,118)
|
|
|
6496-53-001
|
HAYS
|
AUSTIN
|
$2,112,600
|
SH0021
|
MMC - A00219444
|
09/02/2026
|
07/15/2026
|
HOT-MIX COLD-LAID
|
BRAUNTEX MATERIALS, INC.
($2,219,000)
|
|
|
6498-39-001
|
HENDERSON
|
TYLER
|
$145,344
|
SH0198
|
RMC - A00220005
|
09/16/2026
|
06/12/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
0865-01-118
|
HIDALGO
|
PHARR
|
$631,957
|
SH 495
|
STP 2026(949)VRU
|
09/02/2026
|
07/01/2026
|
HAZARD ELIM & SAFETY
|
THE LEVY COMPANY, LLC
($583,438)
|
|
|
0921-02-526
|
HIDALGO
|
PHARR
|
$230,688
|
5 MILE LINE
|
STP 2025(298)HESG
|
09/02/2026
|
07/01/2026
|
HAZARD ELIM & SAFETY
|
THE LEVY COMPANY, LLC
($193,456)
|
|
|
6505-02-001
|
HOPKINS
|
PARIS
|
$130,930
|
SH0154
|
RMC - A00222991
|
09/17/2026
|
07/01/2026
|
CRACK SEAL
|
|
|
|
6505-03-001
|
HOPKINS
|
PARIS
|
$529,639
|
IH0030
|
RMC - A00222992
|
09/17/2026
|
07/01/2026
|
TREE TRIM AND RMVL
|
|
|
|
6508-96-001
|
HOPKINS
|
PARIS
|
$197,610
|
SH0011
|
MMC - A00223951
|
09/17/2026
|
08/17/2026
|
DE-ICING SALT
|
|
|
|
6503-65-001
|
HOUSTON
|
LUFKIN
|
$241,625
|
US0287
|
RMC - A00222432
|
09/23/2026
|
07/01/2026
|
METAL BEAM GUARD FENCE REPAIR
|
|
|
|
6506-01-001
|
HUDSPETH
|
EL PASO
|
$59,670
|
US0062
|
RMC - A00223179
|
09/15/2026
|
07/01/2026
|
PICNIC AREA MAINT
|
|
|
|
6503-98-001
|
HUNT
|
PARIS
|
$348,800
|
SH0034
|
RMC - A00222539
|
09/17/2026
|
07/01/2026
|
TREE TRIM
|
|
|
|
6506-17-001
|
HUNT
|
PARIS
|
$235,379
|
SH0034
|
RMC - A00223196
|
09/17/2026
|
07/01/2026
|
CRACK SEAL
|
|
|
|
6487-54-001
|
JASPER
|
BEAUMONT
|
$897,330
|
US0096
|
RMC - A00216689
|
09/15/2026
|
07/01/2026
|
CRACK SEAL
|
|
|
|
6501-50-001
|
JEFFERSON
|
BEAUMONT
|
$533,742
|
US0069
|
RMC - A00221486
|
09/15/2026
|
07/01/2026
|
CRACK SEAL
|
|
|
|
0086-07-038
|
JIM HOGG
|
PHARR
|
$4,069,627
|
SH 359
|
F 2B26(049)
|
09/02/2026
|
07/01/2026
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($3,918,981)
|
|
|
6509-58-001
|
KARNES
|
CORPUS CHRISTI
|
$855,000
|
US0181
|
MMC - A00224037
|
09/29/2026
|
08/20/2026
|
HOT MIX
|
|
|
|
0173-04-063
|
KAUFMAN
|
DALLAS
|
$949,220
|
SH 34
|
STP 2B26(016)HES
|
09/02/2026
|
07/01/2026
|
INTERS IMPRV
|
AUSTIN BRIDGE & ROAD SERVICES, LP
($960,753)
|
|
|
6502-08-001
|
KAUFMAN
|
DALLAS
|
$425,075
|
IH0020
|
RMC - A00221675
|
09/09/2026
|
07/01/2026
|
POTHOLE REPAIR
|
THOMAS 11 DEVELOPMENT LLC
($301,500)
|
|
|
6502-16-001
|
KAUFMAN
|
DALLAS
|
$504,850
|
IH0020
|
RMC - A00221722
|
09/09/2026
|
07/01/2026
|
TRAF CONTROL SERVICES
|
AWP SAFETY
($599,675)
|
|
|
6502-42-001
|
KAUFMAN
|
DALLAS
|
$266,150
|
FM2728
|
MMC - A00221789
|
09/09/2026
|
07/01/2026
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($267,335)
|
|
|
6502-44-001
|
KAUFMAN
|
DALLAS
|
$93,820
|
FM2728
|
MMC - A00221792
|
09/09/2026
|
07/01/2026
|
LIMESTONE ROCK ASPH
|
MARTIN MARIETTA MATERIALS, INC.
($108,418)
|
|
|
6503-06-001
|
KAUFMAN
|
DALLAS
|
$575,225
|
IH0020
|
RMC - A00222180
|
09/09/2026
|
07/01/2026
|
METAL BEAM GUARD FENCE REPAIR
|
FIREMAN EXCAVATING, INC.
($406,546)
|
|
|
6503-17-001
|
KAUFMAN
|
DALLAS
|
$462,963
|
IH0020
|
RMC - A00222233
|
09/09/2026
|
07/01/2026
|
CABLE BARRIER REPAIR
|
FIREMAN EXCAVATING, INC.
($272,475)
|
|
|
0915-11-037
|
KENDALL
|
SAN ANTONIO
|
$523,737
|
CR 33
|
BR 2024(052)
|
09/02/2026
|
07/01/2026
|
BRIDGE REPL
|
DELGADO'S CONTRACTORS, LLC
($659,000)
|
|
|
6501-04-001
|
KIMBLE
|
SAN ANGELO
|
$533,850
|
US0377
|
BPM - A00221261
|
09/10/2026
|
07/01/2026
|
BRIDGE PREVENT MAINT
|
12TWELVE ROAD AND BRIDGE LLC
($449,985)
|
|
|
6508-29-001
|
KIMBLE
|
SAN ANGELO
|
$500,000
|
FM 2169
|
RMC - A00223774
|
09/01/2026
|
08/05/2026
|
EMERGENCY CULVERT REPAIR/REPL
|
JOB HAS NO BID ITEMS
|
|
|
6508-59-001
|
KIMBLE
|
SAN ANGELO
|
$428,414
|
FM 2169
|
RMC - A00223850
|
09/29/2026
|
08/10/2026
|
CULVERT REPAIR
|
|
|
|
6489-53-001
|
KINNEY
|
LAREDO
|
$6,543,744
|
US0277
|
RMC - A00217447
|
09/01/2026
|
07/01/2026
|
SEAL COAT
|
JOB CANCELLED
|
|
|
6506-28-001
|
LAMAR
|
PARIS
|
$503,823
|
US0082
|
RMC - A00223223
|
09/17/2026
|
07/01/2026
|
CRACK SEAL
|
|
|
|
6504-27-001
|
LAMB
|
LUBBOCK
|
$800,860
|
US0084
|
RMC - A00222671
|
09/24/2026
|
07/28/2026
|
CRACK SEAL
|
|
|
|
6506-24-001
|
LA SALLE
|
LAREDO
|
$1,268,533
|
IH0035
|
RMC - A00223211
|
09/02/2026
|
06/30/2026
|
DEBRIS RMVL
|
TAYLOR BRIDGE LLC
($1,244,224)
|
|
|
6500-89-001
|
LAVACA
|
YOAKUM
|
$275,604
|
UA0090
|
RMC - A00221087
|
09/22/2026
|
05/01/2026
|
RAISED PAVMT MARKERS
|
|
|
|
0028-05-057
|
LIBERTY
|
BEAUMONT
|
$12,430,021
|
US 90
|
F 2026(980)
|
09/03/2026
|
07/01/2026
|
SEAL COAT
|
SELECT MAINTENANCE, L.L.C.
($11,067,539)
|
|
|
6491-31-001
|
LIBERTY
|
BEAUMONT
|
$492,587
|
US0059
|
RMC - A00217811
|
09/15/2026
|
07/01/2026
|
CRACK SEAL
|
|
|
|
0056-02-034
|
LIMESTONE
|
WACO
|
$8,515,420
|
US 84
|
F 2026(974)
|
09/03/2026
|
07/01/2026
|
SEAL COAT
|
COX PAVING OF TEXAS, INC.
($8,156,832)
|
|
|
6509-63-001
|
LUBBOCK
|
LUBBOCK
|
$175,000
|
IH0027
|
MMC - A00224043
|
09/29/2026
|
08/26/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
6509-65-001
|
LUBBOCK
|
LUBBOCK
|
$180,500
|
IH0027
|
MMC - A00224045
|
09/29/2026
|
08/28/2026
|
DE-ICING SALT
|
|
|
|
0917-31-036
|
MADISON
|
BRYAN
|
$1,040,840
|
BETHEL CEMETERY RD
|
BR 2024(157)
|
09/03/2026
|
07/01/2026
|
BRIDGE REPL
|
FUQUA CONSTRUCTION CO., INC.
($1,143,373)
|
|
|
6502-47-001
|
MADISON
|
BRYAN
|
$345,039
|
IH0045
|
BPM - A00221804
|
09/15/2026
|
05/01/2026
|
BRIDGE RAIL RETROFIT
|
|
|
|
6507-74-001
|
MIDLAND
|
ODESSA
|
$25,000
|
IH0020
|
MMC - A00223645
|
09/08/2026
|
07/21/2026
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($22,000)
|
|
|
6507-78-001
|
MIDLAND
|
ODESSA
|
$528,050
|
IH0020
|
RMC - A00223649
|
09/08/2026
|
07/21/2026
|
CABLE BARRIER REPAIR
|
HJC FARMS, INC.
($625,006)
|
|
|
0903-28-073
|
MONTAGUE
|
WICHITA FALLS
|
$3,059,364
|
HOWARD RD
|
BR 2025(998)
|
09/02/2026
|
07/01/2026
|
BRIDGE REPL
|
TEXAS STEEL INDUSTRIAL PLACING, LLC
($2,804,230)
|
|
|
6475-44-001
|
MONTGOMERY
|
HOUSTON
|
$1,500,000
|
IH0045
|
RMC - A00212566
|
09/04/2026
|
07/01/2026
|
METAL BEAM GUARD FENCE UPGRADE
|
JOB HAS NO BID ITEMS
|
|
|
6499-61-001
|
MONTGOMERY
|
HOUSTON
|
$727,190
|
IH0045
|
RMC - A00220411
|
09/16/2026
|
05/01/2026
|
SIGN MAINT
|
|
|
|
6503-74-001
|
NACOGDOCHES
|
LUFKIN
|
$687,750
|
US0059
|
RMC - A00222474
|
09/23/2026
|
07/16/2026
|
TREE RMVL
|
|
|
|
6494-80-001
|
NAVARRO
|
DALLAS
|
$58,180
|
FM0055
|
BPM - A00218652
|
09/09/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
GARRET SHIELDS INFRASTRUCTURE
($43,618)
|
|
|
6502-06-001
|
NAVARRO
|
DALLAS
|
$70,000
|
SH0031
|
MMC - A00221657
|
09/09/2026
|
07/01/2026
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($77,710)
|
|
|
6502-07-001
|
NAVARRO
|
DALLAS
|
$159,700
|
SH0031
|
MMC - A00221658
|
09/09/2026
|
07/01/2026
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($159,996)
|
|
|
6502-53-001
|
NAVARRO
|
DALLAS
|
$265,870
|
SH0031
|
MMC - A00221849
|
09/09/2026
|
07/01/2026
|
EMULSION
|
ERGON ASPHALT & EMULSIONS, INC.
($280,310)
|
|
|
6499-77-001
|
NUECES
|
CORPUS CHRISTI
|
$175,608
|
IH0037
|
RMC - A00220494
|
09/29/2026
|
05/01/2026
|
CRACK SEAL
|
|
|
|
6506-37-001
|
ORANGE
|
BEAUMONT
|
$217,790
|
IH0010
|
RMC - A00223244
|
09/22/2026
|
07/07/2026
|
CULVERT CLEANING
|
|
|
|
0902-39-050
|
PALO PINTO
|
FORT WORTH
|
$515,079
|
VARIOUS
|
C 902-39-50
|
09/03/2026
|
07/01/2026
|
STATE PARK IMPRVS
|
JAY MILLS CONTRACTING, INCORPORATED
($411,979)
|
|
|
6502-03-001
|
PALO PINTO
|
FORT WORTH
|
$1,204,220
|
IH0020
|
RMC - A00221640
|
09/02/2026
|
06/12/2026
|
SWEEPING AND DEBRIS RMVL
|
SWEEPING CORPORATION OF AMERICA, LLC
($949,837)
|
|
|
6508-03-001
|
PANOLA
|
ATLANTA
|
$651,828
|
FM2517
|
RMC - A00223684
|
09/23/2026
|
08/11/2026
|
CRACK SEAL
|
|
|
|
0902-00-368
|
PARKER
|
FORT WORTH
|
$4,975,541
|
VARIOUS
|
F 2026(999)
|
09/02/2026
|
07/01/2026
|
REPLACE GUARDRAIL
|
ODUM SERVICES, LLC
($3,643,031)
|
|
|
6507-75-001
|
PECOS
|
ODESSA
|
$30,000
|
BI0010G
|
MMC - A00223646
|
09/08/2026
|
07/21/2026
|
WINTER WEATHER MATERIAL
|
CLEMENTS FLUIDS SOUTH TEXAS, LTD.
($19,820)
|
|
|
6507-29-001
|
POLK
|
LUFKIN
|
$352,650
|
US0190
|
RMC - A00223529
|
09/23/2026
|
07/29/2026
|
DITCH CLEANING AND RESHAPING
|
|
|
|
6480-09-001
|
POTTER
|
AMARILLO
|
$1,800,640
|
IH0040
|
RMC - A00214040
|
09/03/2026
|
07/13/2026
|
CRACK SEAL
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($1,490,960)
|
|
|
6504-85-001
|
REAGAN
|
SAN ANGELO
|
$216,000
|
US0067
|
MMC - A00222915
|
09/01/2026
|
06/10/2026
|
WINTER WEATHER MATERIAL
|
DESERT LUXURY TRANSPORTATION, LLC
($285,600)
|
|
|
0427-01-042
|
RED RIVER
|
PARIS
|
$1,783,455
|
FM 44
|
BR 2B26(126)
|
09/02/2026
|
07/01/2026
|
BRIDGE REPL
|
HIGHWAY 19 CONSTRUCTION LLC
($1,792,908)
|
|
|
0722-03-016
|
RED RIVER
|
PARIS
|
$1,707,257
|
FM 911
|
BR 2B26(014)
|
09/03/2026
|
07/01/2026
|
BRIDGE REPL
|
LONGVIEW BRIDGE AND ROAD, LTD.
($1,474,741)
|
|
|
6509-23-001
|
REFUGIO
|
CORPUS CHRISTI
|
$298,000
|
US0077
|
MMC - A00223980
|
09/29/2026
|
08/18/2026
|
FLEXIBLE BASE
|
|
|
|
6508-89-001
|
SAN PATRICIO
|
CORPUS CHRISTI
|
$302,700
|
US0181
|
MMC - A00223933
|
09/29/2026
|
08/17/2026
|
HYDRAULIC CEMENT
|
|
|
|
6508-35-001
|
SAN SABA
|
BROWNWOOD
|
$96,120
|
US0190
|
MMC - A00223809
|
09/15/2026
|
08/05/2026
|
EMULSION
|
|
|
|
6506-63-001
|
SCURRY
|
ABILENE
|
$67,939
|
US0084
|
MMC - A00223395
|
09/01/2026
|
07/07/2026
|
WINTER WEATHER MATERIAL - CAT 6 SODI...
|
CLEMENTS FLUIDS SOUTH TEXAS, LTD.
($46,651)
|
|
|
6506-98-001
|
SMITH
|
TYLER
|
$260,372
|
US0069
|
RMC - A00223465
|
09/16/2026
|
07/30/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
3632-01-002
|
STARR
|
PHARR
|
$60,647,815
|
SL 195
|
C 3632-1-2
|
09/02/2026
|
07/01/2026
|
CONSTRUCT RIO GRANDE CITY/ROMA RELIE...
|
IOC COMPANY, LLC
($51,358,199)
|
|
|
6506-61-001
|
STONEWALL
|
ABILENE
|
$340,996
|
US0380
|
MMC - A00223393
|
09/01/2026
|
07/07/2026
|
WINTER WEATHER MATERIAL - CAT 8C-B B...
|
TOUCHSTONE RESOURCES, LLC
($320,500)
|
|
|
0172-09-047
|
TARRANT
|
FORT WORTH
|
$3,514,144
|
US 287
|
F 2B26(073)
|
09/02/2026
|
07/01/2026
|
RECON EXIST ROADWAY
|
O. TREVINO CONSTRUCTION, LLC
($2,623,267)
|
|
|
2266-02-169
|
TARRANT
|
FORT WORTH
|
$5,198,453
|
SH 360
|
F 2B26(053)
|
09/03/2026
|
07/01/2026
|
SURF/ROADWAY RESTOR
|
FOUTSCO PAVING COMPANY, LLC
($4,581,050)
|
|
|
6505-59-001
|
TARRANT
|
FORT WORTH
|
$467,944
|
FM1187
|
RMC - A00223108
|
09/16/2026
|
07/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6506-58-001
|
TARRANT
|
FORT WORTH
|
$153,303
|
US0081
|
RMC - A00223390
|
09/16/2026
|
07/07/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6508-87-001
|
TARRANT
|
FORT WORTH
|
$88,170
|
SH 114
|
RMC - A00223925
|
09/28/2026
|
08/14/2026
|
REHAB OF EXIST ROADWAY
|
|
|
|
0181-01-071
|
TAYLOR
|
ABILENE
|
$307,958
|
SH 36
|
STP 2B26(013)HES
|
09/02/2026
|
07/01/2026
|
HAZARD ELIM & SAFETY
|
WILLIS ELECTRIC CO., LP
($280,354)
|
|
|
6492-74-001
|
TAYLOR
|
ABILENE
|
$937,100
|
BI0020R
|
BPM - A00218207
|
09/22/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6506-60-001
|
TAYLOR
|
ABILENE
|
$277,175
|
IH0020
|
MMC - A00223392
|
09/01/2026
|
07/09/2026
|
WINTER WEATHER MATERIAL - CAT 8A-R...
|
NSG LOGISTICS, LLC
($291,908)
|
|
|
6504-26-001
|
TERRY
|
LUBBOCK
|
$471,418
|
US0062
|
RMC - A00222670
|
09/24/2026
|
07/28/2026
|
CRACK SEAL
|
|
|
|
0221-09-039
|
TITUS
|
ATLANTA
|
$1,181,336
|
BU 271E
|
F 2026(993)
|
09/03/2026
|
07/01/2026
|
RESURF ROADWAY
|
LONGVIEW BRIDGE AND ROAD, LTD.
($1,095,183)
|
|
|
6501-05-001
|
TOM GREEN
|
SAN ANGELO
|
$1,329,347
|
SH0208
|
BPM - A00221262
|
09/03/2026
|
07/01/2026
|
BRIDGE PREVENT MAINT
|
THE TRUESDELL CORPORATION
($1,383,383)
|
|
|
6504-84-001
|
TOM GREEN
|
SAN ANGELO
|
$537,511
|
US0087
|
MMC - A00222914
|
09/01/2026
|
06/12/2026
|
WINTER WEATHER MATERIAL
|
CLEMENTS FLUIDS SOUTH TEXAS, LTD.
($462,649)
|
|
|
6504-86-001
|
TOM GREEN
|
SAN ANGELO
|
$87,120
|
US0067
|
MMC - A00222916
|
09/01/2026
|
06/12/2026
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($90,000)
|
|
|
6508-22-001
|
TOM GREEN
|
SAN ANGELO
|
$372,480
|
RM0584
|
MMC - A00223757
|
09/08/2026
|
07/29/2026
|
PAINT AND BEADS
|
DIGG COMMERCIAL, LLC
($390,154)
|
|
|
6508-40-001
|
TOM GREEN
|
SAN ANGELO
|
$373,411
|
US0067
|
MMC - A00223815
|
09/08/2026
|
08/06/2026
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($341,356)
|
|
|
6508-57-001
|
TOM GREEN
|
SAN ANGELO
|
$308,175
|
SH0208
|
RMC - A00223847
|
09/15/2026
|
08/10/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6508-58-001
|
TOM GREEN
|
SAN ANGELO
|
$210,560
|
SH0208
|
RMC - A00223848
|
09/17/2026
|
08/10/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6484-49-001
|
TRAVIS
|
AUSTIN
|
$778,587
|
SH0130
|
RMC - A00215473
|
09/09/2026
|
07/01/2026
|
SMALL SIGN REPL
|
RARE EARTH LANDSCAPE SOLUTIONS LLC
($620,666)
|
|
|
6498-20-001
|
TRAVIS
|
AUSTIN
|
$908,691
|
SH0045
|
RMC - A00219945
|
09/09/2026
|
07/01/2026
|
ILLUM MAINT
|
VACA UNDERGROUND UTILITIES INC
($668,419)
|
|
|
6505-17-001
|
TRAVIS
|
AUSTIN
|
$1,541,661
|
IH0035
|
RMC - A00223018
|
09/03/2026
|
06/17/2026
|
WIM AND CLASSIFICATION REPAIR AND IN...
|
LIGHT IT UP ELECTRIC
($1,551,126)
|
|
|
6505-47-001
|
UPTON
|
ODESSA
|
$271,613
|
US0067
|
RMC - A00223082
|
09/15/2026
|
06/23/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
0143-10-058
|
VICTORIA
|
YOAKUM
|
$6,552,128
|
US 87
|
F 2025(821)
|
09/03/2026
|
07/01/2026
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
3LW CIVIL LLC
($5,349,519)
|
|
|
6507-00-001
|
WALKER
|
BRYAN
|
$118,400
|
IH0045
|
MMC - A00223472
|
09/15/2026
|
07/13/2026
|
CUTBACK
|
|
|
|
6507-18-001
|
WALKER
|
BRYAN
|
$153,600
|
IH0045
|
MMC - A00223504
|
09/16/2026
|
07/13/2026
|
EMULSION
|
|
|
|
6507-30-001
|
WALKER
|
BRYAN
|
$82,500
|
IH0045
|
MMC - A00223530
|
09/15/2026
|
07/15/2026
|
ROCK/RIPRAP
|
|
|
|
6496-39-001
|
WALLER
|
HOUSTON
|
$175,000
|
US0290
|
RMC - A00219296
|
09/08/2026
|
06/01/2026
|
STORM SEWER SYSTEM CLEANING
|
JOB HASN'T LET
|
|
|
6500-36-001
|
WALLER
|
HOUSTON
|
$218,566
|
US0290
|
RMC - A00220768
|
09/08/2026
|
07/01/2026
|
REFL PAVMT MRK (GRAPHICS)
|
TRP INFRASTRUCTURE SERVICES, LLC
($239,693)
|
|
|
0600-01-013
|
WARD
|
ODESSA
|
$6,046,052
|
SH 329
|
F 2026(752)
|
09/02/2026
|
07/01/2026
|
FY 2027 SEAL COAT
|
CK NEWBERRY, LLC
($6,682,808)
|
|
|
6506-99-001
|
WASHINGTON
|
BRYAN
|
$88,800
|
SH0036
|
MMC - A00223471
|
09/16/2026
|
07/13/2026
|
CUTBACK
|
|
|
|
6507-16-001
|
WASHINGTON
|
BRYAN
|
$168,000
|
SH0036
|
MMC - A00223502
|
09/16/2026
|
07/13/2026
|
EMULSION
|
|
|
|
6507-32-001
|
WASHINGTON
|
BRYAN
|
$138,120
|
SH0036
|
MMC - A00223532
|
09/16/2026
|
07/15/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
6500-58-001
|
WEBB
|
LAREDO
|
$6,683,575
|
US0083
|
RMC - A00220832
|
09/03/2026
|
07/01/2026
|
SEAL COAT
|
CK NEWBERRY, LLC
($6,424,296)
|
|
|
0913-09-134
|
WHARTON
|
YOAKUM
|
$2,343,468
|
CR 125
|
BR 2B24(264)
|
09/02/2026
|
07/01/2026
|
BRIDGE REPL
|
RUCOBA & MAYA CONSTRUCTION, LLC
($2,677,071)
|
|
|
0043-17-036
|
WICHITA
|
WICHITA FALLS
|
$1,188,329
|
BU 287J
|
C 43-17-36
|
09/02/2026
|
07/01/2026
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
TIGHT LINE CONSTRUCTION, LLC
($1,031,370)
|
|
|
6508-83-001
|
WICHITA
|
WICHITA FALLS
|
$580,851
|
US0287
|
MMC - A00223909
|
09/29/2026
|
08/14/2026
|
DE-ICING SALT
|
|
|
|
0337-03-020
|
WILLIAMSON
|
AUSTIN
|
$2,537,276
|
FM 1331
|
F 2026(977)
|
09/02/2026
|
07/01/2026
|
PREVENT MAINT
|
LONE STAR PAVING COMPANY
($2,174,856)
|
|
|
6499-28-001
|
WILLIAMSON
|
AUSTIN
|
$965,583
|
SH0130
|
RMC - A00220213
|
09/09/2026
|
07/01/2026
|
ILLUM MAINT
|
VACA UNDERGROUND UTILITIES INC
($660,385)
|
|
|
6504-69-001
|
WOOD
|
TYLER
|
$967,500
|
US0080
|
BPM - A00222875
|
09/16/2026
|
07/08/2026
|
CONC SPALL REPAIR
|
|
|
|
0276-04-033
|
ZAVALA
|
LAREDO
|
$8,562,314
|
US 57
|
C 276-4-33
|
09/02/2026
|
07/01/2026
|
RESURF ROADWAY
|
RONALD R. WAGNER & CO., LP
($8,140,534)
|