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Bid Cobra

PARKER IH0020 (6503-79-001)

Items: 4

County: PARKER
Length: 0.0100 MILES
Highway: IH0020
District: FORT WORTH
Control Number: 6503-79-001
DBE Goal: 0.0%
Project: MMC - A00222499
Guaranty: $6,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $290,000.00
Date: 08/20/2026 10:00 AM CDT (4 weeks ago) Changed
Contract Number: 8260215
Type: WINTER WEATHER MATERIAL
Project ID: A00222499
Contract Type: WAIVED MATERIALS
Project Description: THIS PROJECT IS FOR DELIVERY OF BRINE SOLUTION TO VARIOUS LOCATIONS IN PARKER COUNTY FOR THE FISCAL YEAR 2027.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: MAINTENANCE CONTRACT OFFICE
2501 SOUTHWEST LP, FT WORTH, TX 76133
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Documents 2 files available
Proposal Plans
Bidders (3)
E
Engineer's Estimate
$290,000.00
1
NSG LOGISTICS, LLC
Awarded
$273,000.00
Over/Under Est: -5.86% -$17,000.00
2
CLEMENTS FLUIDS BUFFALO, LTD.
$286,850.00
Over/Under Est: -1.09% -$3,150.00
Amt Left: 5.07% $13,850.00
3
TOUCHSTONE RESOURCES, LLC
$302,500.00
Over/Under Est: 4.31% $12,500.00
Amt Left: 10.81% $29,500.00
Delta: -5.46% -$15,650.00

Bid Items & Bid Tabulations

4 Total 0 of 4
PARKER  |  IH0020  |  FORT WORTH  |  6503-79-001  |  08/20/2026 10:00 AM CDT  |  $290,000.00  |  MMC - A00222499  |  WINTER WEATHER MATERIAL  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
NSG LOGISTICS, LLC
CLEMENTS FLUIDS BUFFALO, LTD.
TOUCHSTONE RESOURCES, LLC
BRINE SOLUTION (DEL)(SITE 1)
GAL 250,000.000 $0.540 $0.500 $0.523 $0.550
BRINE SOLUTION (DEL)(SITE 2)
GAL 100,000.000 $0.490 $0.520 $0.558 $0.550
BRINE SOLUTION (DEL)(SITE 3)
GAL 100,000.000 $0.510 $0.470 $0.493 $0.550
BRINE SOLUTION (DEL)(SITE 4)
GAL 100,000.000 $0.550 $0.490 $0.510 $0.550
Totals: $290,000.000 $273,000.000 $286,850.000 $302,500.000