| | | | | | | | | |
|
|
| 07/02/2026 | (64) | ANDERSON | TYLER | SL 256 | 0520-09-057 | $200,281 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/17/2026 | (42) | BEXAR | SAN ANTONIO | MR0681 | 6500-28-001 | $177,625 | ROUTINE MAINTENANCE PROJECT - SEALED-REHABILITATION OF EXISTING ROADWAY |
|
|
| 07/01/2026 | (108) | BEXAR | SAN ANTONIO | JACKSON KELL | 0915-12-782 | $1,495,173 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/02/2026 | (60) | BEXAR | SAN ANTONIO | IH 10 | 0072-12-202 | $247,587 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/17/2026 | (69) | BOWIE | ATLANTA | US0059 | 6501-55-001 | $984,050 | ROUTINE MAINTENANCE PROJECT - SEALED-LARGE SIGN REPLACEMENT |
|
|
| 06/09/2026 | (8) | BRAZOS | BRYAN | SH0006 | 6502-38-001 | $364,160 | MATERIAL MAINTENANCE PROJECT-WINTER WEATHER MATERIAL |
|
|
| 06/10/2026 | (31) | BRAZOS | BRYAN | SH0047 | 6502-32-001 | $231,369 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
|
| 06/11/2026 | (7) | BRAZOS | BRYAN | SH0006 | 6502-37-001 | $202,800 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 06/11/2026 | (8) | BRAZOS | BRYAN | SH0006 | 6502-34-001 | $154,500 | MATERIAL MAINTENANCE PROJECT-FLOWABLE FILL |
|
|
| 07/01/2026 | (185) | BRAZOS | BRYAN | FM 974 | 0540-03-039 | $4,315,846 | SAFETY IMPROVEMENT PROJECTS-WIDEN ROAD - ADD SHOULDERS |
|
|
| 07/01/2026 | (67) | BRAZOS | BRYAN | US 190 | 0117-01-062 | $1,061,224 | TRAFFIC CONTROL DEVICES-HAZARD ELIMINATION & SAFETY |
|
|
| 06/16/2026 | (9) | BROWN | BROWNWOOD | US0377 | 6504-10-001 | $950,640 | MATERIAL MAINTENANCE PROJECT-EMULSION |
|
|
| 07/02/2026 | (104) | BROWN | BROWNWOOD | US 67 | 0054-06-113 | $2,463,639 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/09/2026 | (7) | BURLESON | BRYAN | SH0036 | 6502-35-001 | $225,600 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 06/10/2026 | (35) | BURNET | AUSTIN | US0281 | 6487-34-001 | $178,223 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 06/10/2026 | (33) | CALDWELL | AUSTIN | US0183 | 6500-29-001 | $245,598 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 06/25/2026 | (59) | CAMERON | PHARR | BU0077X | 6495-88-001 | $295,434 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 06/25/2026 | (118) | CAMERON | PHARR | IH0069E | 6495-87-001 | $657,204 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 06/17/2026 | (27) | CASS | ATLANTA | SH0008 | 6502-09-001 | $955,847 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 06/23/2026 | (68) | CHAMBERS | BEAUMONT | IH0010 | 6499-85-001 | $509,774 | ROUTINE MAINTENANCE PROJECT - SEALED-BASE REPAIR WITH SEAL COAT AND/OR OVER |
|
|
| 07/02/2026 | (147) | CHAMBERS | BEAUMONT | IH 10 | 0508-02-140 | $3,459,416 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 06/09/2026 | (26) | CHEROKEE | TYLER | US0069 | 6498-42-001 | $157,228 | ROUTINE MAINTENANCE PROJECT-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 07/01/2026 | (103) | CHEROKEE | TYLER | US 69 | 0199-01-090 | $1,304,448 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/09/2026 | (35) | CHILDRESS | CHILDRESS | US0287 | 6501-74-001 | $325,000 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
|
|
| 06/17/2026 | (19) | CLAY | WICHITA FALLS | US0287 | 6502-26-001 | $618,803 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 06/10/2026 | (32) | COLLIN | DALLAS | FM 455 | 6497-79-001 | $121,696 | ROUTINE MAINTENANCE PROJECT - SEALED-CULVERT REPLACEMENT |
|
|
| 07/01/2026 | (174) | COLLIN | DALLAS | FM 1461 | 1392-03-017 | $4,456,443 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 07/02/2026 | (207) | COLLIN | DALLAS | FM 2933 | 2977-01-011 | $12,347,606 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 07/01/2026 | (199) | COLORADO | YOAKUM | FM 155 | 0211-10-053 | $1,740,773 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 07/02/2026 | (228) | COLORADO | YOAKUM | SH 71 | 0266-04-053 | $5,202,387 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/16/2026 | (6) | COMANCHE | WICHITA FALLS | SH0016 | 6503-92-001 | $232,795 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 07/01/2026 | (56) | CONCHO | SAN ANGELO | US 87 | 0070-03-062 | $3,774,746 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/17/2026 | (19) | COOKE | WICHITA FALLS | US0082 | 6502-24-001 | $618,803 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 06/18/2026 | (43) | CORYELL | WACO | US0084 | 6501-28-001 | $380,926 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
|
| 07/02/2026 | (32) | DONLEY | CHILDRESS | SH 70 | 0311-01-019 | $1,580,347 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 06/10/2026 | (6) | EASTLAND | BROWNWOOD | SH0006 | 6500-61-001 | $283,880 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 07/01/2026 | (60) | EASTLAND | BROWNWOOD | IH 20 | 0007-06-268 | $1,318,736 | RESTORATION-REPAIR ROADWAY |
|
|
| 06/09/2026 | (6) | ECTOR | ODESSA | SL0338 | 6501-38-001 | $257,500 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 07/01/2026 | (370) | ECTOR | ODESSA | US 385 | 0229-01-042 | $46,211,493 | INTERCHANGE (NEW OR RECONSTRUCTED)-CONSTRUCT BRIDGE |
|
|
| 06/10/2026 | (4) | ELLIS | DALLAS | FM0876 | 6500-04-001 | $805,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 06/10/2026 | (33) | ELLIS | DALLAS | US0287 | 6489-32-001 | $300,758 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTORIZED PAVEMENT MARKINGS & MARK |
|
|
| 06/09/2026 | (59) | FORT BEND | HOUSTON | US0059 | 6494-61-001 | $508,768 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (GRAPHICS |
|
|
| 06/10/2026 | (8) | FREESTONE | BRYAN | IH0045 | 6502-39-001 | $330,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 06/11/2026 | (32) | FREESTONE | BRYAN | SH0075 | 6502-33-001 | $245,888 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
|
| 07/02/2026 | (81) | FREESTONE | BRYAN | US 84 | 0057-03-052 | $1,664,116 | TRAFFIC CONTROL DEVICES-HAZARD ELIMINATION & SAFETY |
|
|
| 07/02/2026 | (100) | GALVESTON | HOUSTON | FM 517 | 0978-01-045 | $3,256,549 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2026 | (84) | GOLIAD | CORPUS CHRISTI | US 59 | 0088-02-063 | $2,771,410 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 07/01/2026 | (63) | GRAYSON | PARIS | US 377 | 0081-10-057 | $560,439 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 06/09/2026 | (10) | HALE | LUBBOCK | IH0027 | 6500-07-001 | $218,476 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
|
|
| 07/01/2026 | (133) | HARDIN | BEAUMONT | FM 943 | 1194-02-020 | $5,913,740 | OVERLAY-REHABILITATE EXISTING ROADWAY |
|
|
| 06/09/2026 | (80) | HARRIS | HOUSTON | SH0249 | 6498-52-001 | $742,281 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 07/01/2026 | (279) | HARRIS | HOUSTON | VARIOUS | 0912-72-842 | $1,553,482 | BRIDGE WIDENING OR REHABILITATION-BRIDGE MAINTENANCE |
|
|
| 06/17/2026 | (27) | HARRISON | ATLANTA | US0059 | 6502-13-001 | $482,105 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 06/10/2026 | (28) | HAYS | AUSTIN | RM0012 | 6487-36-001 | $283,905 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 06/17/2026 | (46) | HIDALGO | PHARR | SH0495 | 6499-30-001 | $860,703 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 07/02/2026 | (105) | HIDALGO | PHARR | VARIOUS | 0921-00-091 | $2,404,056 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 06/11/2026 | (43) | HILL | WACO | US0077 | 6498-08-001 | $804,077 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
|
| 07/01/2026 | (53) | HILL | WACO | SH0081 | 6493-33-001 | $1,693,643 | ROUTINE MAINTENANCE PROJECT - SEALED-CONCRETE STRUCTURE REPAIR |
|
|
| 06/10/2026 | (5) | JACKSON | YOAKUM | SH0111 | 6502-93-001 | $10,135 | ROUTINE MAINTENANCE PROJECT-JANITORIAL MAINTENANCE |
|
|
| 07/01/2026 | (204) | JEFFERSON | BEAUMONT | FM 364 | 0786-01-095 | $6,050,406 | INTERSECTION & OPERATIONAL IMPRV-INTERSECTION IMPROVEMENT |
|
|
| 07/01/2026 | (172) | JOHNSON | FORT WORTH | FM 4 | 0712-01-052 | $3,629,091 | REHABILITATION OF EXISTING ROAD-RECONSTRUCT EXISTING ROADWAY |
|
|
| 07/01/2026 | (121) | KAUFMAN | DALLAS | FM 3039 | 3089-01-013 | $726,590 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 06/16/2026 | (6) | LAMPASAS | BROWNWOOD | US0281 | 6503-81-001 | $239,132 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 06/10/2026 | (73) | LIBERTY | BEAUMONT | FM2090 | 6499-84-001 | $693,481 | ROUTINE MAINTENANCE PROJECT - SEALED-BASE REPAIR WITH SEAL COAT AND/OR OVER |
|
|
| 07/02/2026 | (88) | LIBERTY | BEAUMONT | US 90 | 0028-04-084 | $2,109,577 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 07/01/2026 | (188) | LIMESTONE | WACO | COUNTY ROAD | 0909-40-079 | $2,284,078 | BRIDGE REPLACEMENT |
|
|
| 07/01/2026 | (104) | LLANO | AUSTIN | SH 71 | 0700-04-058 | $792,464 | BRIDGE MAINTENANCE |
|
|
| 06/09/2026 | (9) | LUBBOCK | LUBBOCK | IH0027 | 6499-93-001 | $776,853 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
|
|
| 07/02/2026 | (287) | LUBBOCK | LUBBOCK | FM 1585 | 1502-01-031 | $305,310,453 | CONVERT NON-FREEWAY TO FREEWAY-CONVERT NON-FREEWAY |
|
|
| 07/02/2026 | (384) | LUBBOCK | LUBBOCK | FM 1585 | 1502-01-031 | $305,310,453 | CONVERT NON-FREEWAY TO FREEWAY-CONVERT NON-FREEWAY |
|
|
| 07/02/2026 | (494) | LUBBOCK | LUBBOCK | FM 1585 | 1502-01-031 | $305,310,453 | CONVERT NON-FREEWAY TO FREEWAY-CONVERT NON-FREEWAY |
|
|
| 07/02/2026 | (544) | LUBBOCK | LUBBOCK | FM 1585 | 1502-01-031 | $305,310,453 | CONVERT NON-FREEWAY TO FREEWAY-CONVERT NON-FREEWAY |
|
|
| 06/17/2026 | (27) | MARION | ATLANTA | SH0049 | 6502-12-001 | $468,924 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 06/18/2026 | (14) | MAVERICK | LAREDO | US0277 | 6500-57-001 | $439,480 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 06/09/2026 | (6) | MIDLAND | ODESSA | IH0020 | 6503-23-001 | $54,750 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
|
|
| 06/09/2026 | (20) | MIDLAND | ODESSA | SH0158 | 6503-68-001 | $238,320 | ROUTINE MAINTENANCE PROJECT-LITTER REMOVAL |
|
|
| 06/16/2026 | (6) | MILLS | BROWNWOOD | US0084 | 6503-93-001 | $232,795 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 06/17/2026 | (19) | MONTAGUE | WICHITA FALLS | US0082 | 6502-23-001 | $618,803 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 07/02/2026 | (249) | MONTGOMERY | HOUSTON | IH 45 | 0675-08-121 | $11,173,102 | CULVERT & STORM DRAINAGE WORK-DRAINAGE IMPROVEMENTS |
|
|
| 07/02/2026 | (483) | NACOGDOCHES | LUFKIN | US 259 | 0138-06-047 | $63,982,542 | INTERSECTION & OPERATIONAL IMPRV-HIGHWAY IMPROVEMENT |
|
|
| 06/10/2026 | (34) | NAVARRO | DALLAS | IH0045 | 6496-74-001 | $933,859 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 07/02/2026 | (156) | NUECES | CORPUS CHRISTI | PR 22 | 0617-02-080 | $542,860 | SAFETY IMPROVEMENT PROJECTS-INSTALL/REPLACE SIGNS |
|
|
| 06/17/2026 | (27) | PANOLA | ATLANTA | US0059 | 6502-11-001 | $641,988 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 06/10/2026 | (63) | POLK | LUFKIN | US0059 | 6499-96-001 | $678,865 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 06/10/2026 | (7) | ROBERTSON | BRYAN | SH0006 | 6502-36-001 | $357,300 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 06/10/2026 | (48) | ROBERTSON | BRYAN | US 79 | 6501-30-001 | $972,650 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
|
|
| 07/02/2026 | (56) | ROBERTSON | BRYAN | US 79 | 0205-01-052 | $1,150,405 | BRIDGE MAINTENANCE |
|
|
| 07/02/2026 | (76) | ROBERTSON | BRYAN | US 79 | 0205-01-052 | $1,150,405 | BRIDGE MAINTENANCE |
|
|
| 07/01/2026 | (53) | SAN PATRICIO | CORPUS CHRISTI | FM 2046 | 0371-05-022 | $577,406 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/01/2026 | (59) | SCURRY | ABILENE | US 84 | 0053-08-077 | $1,032,036 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/02/2026 | (29) | SMITH | TYLER | VARIOUS | 0910-00-160 | $377,300 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 06/17/2026 | (6) | TARRANT | FORT WORTH | IH0030 | 6503-31-001 | $527,550 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
|
|
| 07/01/2026 | (49) | TARRANT | FORT WORTH | SH 199 | 0171-04-087 | $347,740 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 07/01/2026 | (53) | TARRANT | FORT WORTH | VARIOUS | 0902-90-394 | $10,878,097 | TRAFFIC CONTROL DEVICES-MAINTENANCE & OPERATIONS PROJECT |
|
|
| 07/01/2026 | (173) | TARRANT | FORT WORTH | VARIOUS | 0902-90-176 | $6,914,803 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 07/02/2026 | (186) | TARRANT | FORT WORTH | DUNCAN PERRY | 0902-90-129 | $3,462,405 | BRIDGE REPLACEMENT |
|
|
| 07/02/2026 | (47) | TARRANT | FORT WORTH | FM 156 | 0718-02-079 | $318,034 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 07/02/2026 | (156) | TARRANT | FORT WORTH | VARIOUS | 0902-90-112 | $4,137,498 | TRAFFIC CONTROL DEVICES-INSTALL/REHABILITATE ITS |
|
|
| 07/02/2026 | (65) | TAYLOR | ABILENE | FM 3438 | 2270-01-029 | $319,007 | BICYCLE INFRASTRUCTURE IMPROVEMENTS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
|
|
| 06/17/2026 | (19) | THROCKMORTON | WICHITA FALLS | US0380 | 6502-27-001 | $618,803 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 06/18/2026 | (4) | TOM GREEN | SAN ANGELO | US0087 | 6503-69-001 | $98,337 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 06/10/2026 | (42) | TRAVIS | AUSTIN | FM0969 | 6487-35-001 | $112,900 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 07/01/2026 | (202) | TRAVIS | AUSTIN | VARIOUS | 0914-00-543 | $2,376,788 | SAFETY IMPROVEMENT PROJECTS-SIGNAL IMPROVEMENTS,LEDS & GPS CLOCKS |
|
|
| 07/02/2026 | (101) | TRAVIS | AUSTIN | PFLUGERVILLE | 0914-04-367 | $666,867 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 07/02/2026 | (218) | TRAVIS | AUSTIN | VARIOUS | 0914-04-377 | $16,306,479 | TRANSPORTATION NON-ROADWAY |
|
|
| 06/09/2026 | (27) | VAN ZANDT | TYLER | SH0064 | 6494-13-001 | $255,500 | ROUTINE MAINTENANCE PROJECT-TREE TRIMMING AND BRUSH REMOVAL |
|
|
| 06/10/2026 | (5) | VICTORIA | YOAKUM | US0059 | 6502-94-001 | $14,110 | ROUTINE MAINTENANCE PROJECT-JANITORIAL, GROUNDS AND/OR LANDSCAPE SER |
|
|
| 06/10/2026 | (26) | VICTORIA | YOAKUM | US0059 | 6497-97-001 | $784,664 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 06/10/2026 | (69) | VICTORIA | YOAKUM | US0059 | 6494-08-001 | $206,840 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-CONCRETE SPALL REPAIR |
|
|
| 07/01/2026 | (43) | VICTORIA | YOAKUM | VARIOUS | 0913-27-108 | $990,521 | TRAFFIC CONTROL DEVICES-TRAFFIC SURVEILLANCE |
|
|
| 07/01/2026 | (72) | VICTORIA | YOAKUM | VARIOUS | 0913-27-108 | $990,521 | TRAFFIC CONTROL DEVICES-TRAFFIC SURVEILLANCE |
|
|
| 07/02/2026 | (48) | VICTORIA | YOAKUM | DUPONT RD | 0913-27-094 | $785,403 | BRIDGE MAINTENANCE-REMOVAL AND/OR REPLACEMENT AND/OR DISPOS |
|
|
| 06/09/2026 | (33) | WALKER | BRYAN | SH0030 | 6502-49-001 | $243,600 | ROUTINE MAINTENANCE PROJECT-RAISED PAVEMENT MARKERS |
|
|
| 06/09/2026 | (4) | WALLER | HOUSTON | FM1488 | 6497-84-001 | $162,250 | MATERIAL MAINTENANCE PROJECT-SEAL COAT |
|
|
| 06/09/2026 | (9) | WALLER | HOUSTON | US0290 | 6495-60-001 | $306,206 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 06/09/2026 | (31) | WASHINGTON | BRYAN | FM2679 | 6502-31-001 | $153,735 | ROUTINE MAINTENANCE PROJECT-CRACK SEAL |
|
|
| 06/11/2026 | (71) | WASHINGTON | BRYAN | FM1155 | 6499-36-001 | $635,260 | BRIDGE PREVENTATIVE MAINTENANCE-BRIDGE RAIL RETROFIT |
|
|
| 07/01/2026 | (69) | WASHINGTON | BRYAN | US 290 | 0114-09-103 | $815,466 | TRAFFIC CONTROL DEVICES-HAZARD ELIMINATION & SAFETY |
|
|
| 06/09/2026 | (17) | WEBB | LAREDO | SL0020 | 6499-00-001 | $789,624 | ROUTINE MAINTENANCE PROJECT - SEALED-LANDSCAPE MAINTENANCE |
|
|
| 06/23/2026 | (52) | WEBB | LAREDO | IH0035 | 6499-01-001 | $597,459 | ROUTINE MAINTENANCE PROJECT - SEALED-CRACK SEAL |
|
|
| 06/22/2026 | (64) | WHARTON | YOAKUM | US0059 | 6501-15-001 | $694,300 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 06/17/2026 | (6) | WICHITA | WICHITA FALLS | FM0369 | 6502-20-001 | $109,280 | MATERIAL MAINTENANCE PROJECT-PAINT AND BEADS |
|
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| 06/17/2026 | (7) | WICHITA | WICHITA FALLS | US0287 | 6502-21-001 | $942,600 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 06/17/2026 | (12) | WICHITA | WICHITA FALLS | US0287 | 6502-22-001 | $723,903 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 06/17/2026 | (19) | WICHITA | WICHITA FALLS | US0287 | 6502-29-001 | $790,823 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 06/24/2026 | (23) | WICHITA | WICHITA FALLS | IH0044 | 6500-88-001 | $489,500 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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| 06/17/2026 | (19) | WILBARGER | WICHITA FALLS | US0070 | 6502-28-001 | $618,803 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 06/10/2026 | (28) | WILLIAMSON | AUSTIN | SH0095 | 6487-37-001 | $229,978 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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| 07/01/2026 | (205) | WILLIAMSON | AUSTIN | IH 35 | 0015-09-208 | $2,899,091 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 07/02/2026 | (70) | WILLIAMSON | AUSTIN | FM 734 | 3417-02-039 | $432,478 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 06/17/2026 | (26) | WISE | FORT WORTH | US0380 | 6497-94-001 | $391,191 | ROUTINE MAINTENANCE PROJECT - SEALED-DEBRIS REMOVAL |
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| 06/17/2026 | (29) | WISE | FORT WORTH | US0380 | 6496-20-001 | $167,572 | ROUTINE MAINTENANCE PROJECT - SEALED-CLEANING AND SWEEPING HIGHWAYS |
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| 06/17/2026 | (19) | YOUNG | WICHITA FALLS | US0380 | 6502-25-001 | $618,803 | MATERIAL MAINTENANCE PROJECT-HOT MIX |