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ECTOR SL0338 (6490-22-001)

Items: 6

County: ECTOR
Length: 0.0100 MILES
Highway: SL0338
District: ODESSA
Control Number: 6490-22-001
DBE Goal: 0.0%
Project: MMC - A00217579
Guaranty: $0.00
Time: 240 CALENDAR DAYS
Engineer's Estimate: $150,000.00
Date: 10/14/2025 10:00 AM CDT (11 months ago)
Contract Number: 10250603
Type: WINTER WEATHER MATERIAL
Project ID: A00217579
Contract Type: WAIVED MATERIALS
Project Description: SALT AND CHLORIDE CONTRACT FOR ECTOR, CRANE, WARD, AND WINKLER COUNTIES
Mail/Deliver Bids To: N/A
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GABRIELLE OSBORNE
GABRIELLE.OSBORNE@TXDOT.GOV
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Pay Estimates:
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Documents 2 files available
Proposal Plans
Bidders (1)
E
Engineer's Estimate
$150,000.00
1
NSG LOGISTICS, LLC
Awarded
$153,412.50
Over/Under Est: 2.28% $3,412.50

Bid Items & Bid Tabulations

6 Total 0 of 6
ECTOR  |  SL0338  |  ODESSA  |  6490-22-001  |  10/14/2025 10:00 AM CDT  |  $150,000.00  |  MMC - A00217579  |  WINTER WEATHER MATERIAL  |  240 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
NSG LOGISTICS, LLC
CAT 4A SODIUM CHLORIDE (DEL)(SITE 1)
TON 75.000 $425.000 $426.340
CAT 4A SODIUM CHLORIDE (DEL)(SITE 2)
TON 75.000 $425.000 $423.280
CAT 4A SODIUM CHLORIDE (DEL)(SITE 3)
TON 75.000 $425.000 $428.720
CAT 4A SODIUM CHLORIDE (DEL)(SITE 4)
TON 75.000 $425.000 $413.760
CAT 8A-R ROAD SALT (DEL)(SITE 1)
TON 75.000 $150.000 $178.230
CAT 8A-R ROAD SALT (DEL)(SITE 2)
TON 75.000 $150.000 $175.170
Totals: $150,000.000 $153,412.500