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| 03/12/2026 | (36) | ANGELINA | LUFKIN | US0059 | 6496-34-001 | $364,399 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/18/2026 | (27) | ANGELINA | LUFKIN | US0059 | 6497-31-001 | $585,700 | ROUTINE MAINTENANCE PROJECT - SEALED-THERMOPLASTIC PAVEMENT MARKINGS |
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| 03/18/2026 | (40) | ATASCOSA | SAN ANTONIO | FM3175 | 6481-15-001 | $103,320 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR |
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| 03/11/2026 | (6) | BASTROP | AUSTIN | SH0021 | 6483-17-001 | $322,150 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
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| 03/19/2026 | (21) | BAYLOR | WICHITA FALLS | US0082 | 6495-19-001 | $216,698 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/18/2026 | (35) | BOWIE | ATLANTA | IH0030 | 6496-94-001 | $607,300 | ROUTINE MAINTENANCE PROJECT-CABLE BARRIER REPAIR |
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| 03/18/2026 | (60) | BOWIE | ATLANTA | US0059 | 6495-70-001 | $182,810 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
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| 03/11/2026 | (23) | BURLESON | BRYAN | FM0060 | 6498-18-001 | $236,924 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/11/2026 | (30) | BURLESON | BRYAN | SH0036 | 6497-44-001 | $90,250 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
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| 03/11/2026 | (5) | BURNET | AUSTIN | SH0029 | 6483-16-001 | $788,700 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 03/19/2026 | (21) | CLAY | WICHITA FALLS | US0287 | 6495-20-001 | $319,344 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/11/2026 | (4) | COLLIN | DALLAS | SH0005 | 6494-12-001 | $130,000 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
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| 03/11/2026 | (27) | COLLIN | DALLAS | US0075 | 6489-36-001 | $46,331 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-MISCELLANEOUS CONCRETE REPAIR |
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| 03/11/2026 | (32) | COLLIN | DALLAS | US0075 | 6481-69-001 | $362,560 | ROUTINE MAINTENANCE PROJECT - SEALED-RAISED PAVEMENT MARKERS |
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| 03/19/2026 | (21) | COOKE | WICHITA FALLS | IH0035 | 6495-21-001 | $313,675 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/11/2026 | (48) | DALLAS | DALLAS | IH0030 | 6495-39-001 | $654,730 | ROUTINE MAINTENANCE PROJECT-TRAFFIC CONTROL SERVICES |
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| 03/19/2026 | (6) | DELTA | PARIS | SH0154 | 6498-65-001 | $549,800 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 04/07/2026 | (155) | DELTA | PARIS | FM 128 | 0735-01-020 | $5,629,633 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 03/24/2026 | (3) | DEWITT | YOAKUM | US0183 | 6494-68-001 | $984,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/10/2026 | (5) | ECTOR | ODESSA | SL0338 | 6498-04-001 | $19,500 | MATERIAL MAINTENANCE PROJECT-SAND |
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| 03/11/2026 | (30) | ELLIS | DALLAS | IH0035E | 6489-30-001 | $225,866 | ROUTINE MAINTENANCE PROJECT - SEALED-RAISED PAVEMENT MARKERS |
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| 03/11/2026 | (54) | ELLIS | DALLAS | IH0045 | 6495-44-001 | $520,879 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6494-54-001 | $435,000 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6494-62-001 | $119,000 | MATERIAL MAINTENANCE PROJECT-ROCK/RIPRAP |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6494-63-001 | $307,500 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6494-65-001 | $26,250 | MATERIAL MAINTENANCE PROJECT-LIME |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6494-66-001 | $244,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6494-67-001 | $579,800 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6494-74-001 | $975,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6494-75-001 | $450,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
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| 03/24/2026 | (3) | FAYETTE | YOAKUM | US0077 | 6495-29-001 | $54,922 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
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| 03/10/2026 | (52) | FORT BEND | HOUSTON | US0059 | 6493-02-001 | $349,670 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE DECK REPAIR |
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| 03/10/2026 | (35) | GALVESTON | HOUSTON | SH0146 | 6491-88-001 | $825,157 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
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| 03/11/2026 | (9) | GILLESPIE | AUSTIN | US0087 | 6472-74-001 | $288,704 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 03/24/2026 | (3) | GONZALES | YOAKUM | US0183 | 6494-72-001 | $977,500 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/24/2026 | (3) | GONZALES | YOAKUM | US0183 | 6494-73-001 | $400,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
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| 03/19/2026 | (6) | GRAYSON | PARIS | US0075 | 6498-53-001 | $728,223 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 03/19/2026 | (28) | GRAYSON | PARIS | US0075 | 6496-41-001 | $303,900 | ROUTINE MAINTENANCE PROJECT - SEALED-DITCH CLEANING AND RESHAPING |
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| 03/10/2026 | (30) | GRIMES | BRYAN | SH0006 | 6497-66-001 | $128,750 | ROUTINE MAINTENANCE PROJECT-TREE REMOVAL |
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| 03/17/2026 | (59) | GRIMES | BRYAN | SH 249 | 6497-43-001 | $322,718 | ROUTINE MAINTENANCE PROJECT - SEALED-ILLUMINATION MAINTENANCE |
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| 03/18/2026 | (40) | GUADALUPE | SAN ANTONIO | FM2438 | 6493-96-001 | $48,908 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-EROSION REPAIR |
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| 03/10/2026 | (44) | HARRIS | HOUSTON | IH0069 | 6493-77-001 | $891,997 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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| 03/18/2026 | (36) | HARRISON | ATLANTA | IH0020 | 6496-95-001 | $574,800 | ROUTINE MAINTENANCE PROJECT-CABLE BARRIER REPAIR |
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| 03/18/2026 | (61) | HARRISON | ATLANTA | US0059 | 6495-71-001 | $201,210 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
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| 03/19/2026 | (6) | HOPKINS | PARIS | IH0030 | 6498-69-001 | $273,500 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 03/19/2026 | (6) | HUNT | PARIS | IH0030 | 6498-70-001 | $292,500 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 03/19/2026 | (38) | HUNT | PARIS | IH0030 | 6493-79-001 | $321,375 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE PREVENTATIVE MAINTENANCE |
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| 04/08/2026 | (195) | JACKSON | YOAKUM | SH 35 | 0179-09-041 | $21,500,022 | BRIDGE REPLACEMENT |
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| 03/12/2026 | (59) | JEFFERSON | BEAUMONT | IH0010 | 6488-20-001 | $388,207 | ROUTINE MAINTENANCE PROJECT-LARGE SIGN REPLACEMENT |
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| 03/19/2026 | (6) | LAMAR | PARIS | US0271 | 6498-54-001 | $348,250 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 03/24/2026 | (6) | LAMPASAS | BROWNWOOD | US0281 | 6498-46-001 | $388,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/24/2026 | (3) | LAVACA | YOAKUM | US0077 | 6494-69-001 | $977,500 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 03/24/2026 | (3) | LAVACA | YOAKUM | US0077 | 6494-71-001 | $450,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
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| 03/11/2026 | (7) | MASON | AUSTIN | US0087 | 6472-75-001 | $289,680 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
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| 03/10/2026 | (5) | MIDLAND | ODESSA | IH0020 | 6498-03-001 | $26,000 | MATERIAL MAINTENANCE PROJECT-SAND |
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| 03/10/2026 | (25) | MIDLAND | ODESSA | IH0020 | 6497-57-001 | $181,000 | ROUTINE MAINTENANCE PROJECT-RAISED PAVEMENT MARKINGS |
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| 03/10/2026 | (28) | MIDLAND | ODESSA | IH0020 | 6497-99-001 | $429,138 | ROUTINE MAINTENANCE PROJECT-REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
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| 03/10/2026 | (45) | MONTGOMERY | HOUSTON | IH0045 | 6494-28-001 | $293,895 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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| 03/11/2026 | (30) | NAVARRO | DALLAS | IH0045 | 6492-50-001 | $653,418 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
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| 03/11/2026 | (50) | NAVARRO | DALLAS | IH0045 | 6493-22-001 | $156,717 | ROUTINE MAINTENANCE PROJECT - SEALED-SPECIALTY MARKINGS |
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| 03/17/2026 | (34) | NUECES | CORPUS CHRISTI | SH0044 | 6496-23-001 | $501,200 | ROUTINE MAINTENANCE PROJECT - SEALED-INSTALLATION OF FLASHING BEACONS AND P |
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| 03/10/2026 | (6) | PECOS | ODESSA | BI0010G | 6498-02-001 | $22,750 | MATERIAL MAINTENANCE PROJECT-SAND |
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| 03/18/2026 | (34) | POTTER | AMARILLO | IH0040 | 6495-74-001 | $614,855 | ROUTINE MAINTENANCE PROJECT - SEALED-RAISED PAVEMENT MARKERS |
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| 03/18/2026 | (34) | POTTER | AMARILLO | US0287 | 6493-68-001 | $294,482 | ROUTINE MAINTENANCE PROJECT - SEALED-MISCELLANEOUS CONCRETE REPAIR |
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| 03/19/2026 | (6) | RAINS | PARIS | US0069 | 6498-71-001 | $281,300 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 03/24/2026 | (6) | REAGAN | SAN ANGELO | US0067 | 6498-45-001 | $560,481 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 03/19/2026 | (6) | RED RIVER | PARIS | SH0037 | 6498-67-001 | $545,600 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 03/19/2026 | (23) | RED RIVER | PARIS | US0082 | 6494-31-001 | $235,650 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE REMOVAL |
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| 03/24/2026 | (5) | RUNNELS | SAN ANGELO | US0067 | 6498-44-001 | $602,323 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 03/18/2026 | (23) | SABINE | LUFKIN | US0096 | 6496-12-001 | $219,606 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 04/15/2026 | (28) | SABINE | LUFKIN | SH0021 | 6489-07-001 | $300,650 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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| 03/18/2026 | (23) | SHELBY | LUFKIN | US0059 | 6496-29-001 | $256,174 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/19/2026 | (20) | THROCKMORTON | WICHITA FALLS | US0183 | 6495-23-001 | $126,547 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/18/2026 | (60) | TITUS | ATLANTA | US0271 | 6495-72-001 | $182,810 | ROUTINE MAINTENANCE PROJECT-METAL BEAM GUARD FENCE REPAIR |
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| 03/24/2026 | (49) | TOM GREEN | SAN ANGELO | SH0208 | 6480-65-001 | $128,450 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
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| 03/12/2026 | (28) | TRINITY | LUFKIN | FM0357 | 6488-88-001 | $184,500 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE TRIMMING AND BRUSH REMOVAL |
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| 03/18/2026 | (20) | UPSHUR | ATLANTA | US0271 | 6490-77-001 | $79,600 | ROUTINE MAINTENANCE PROJECT-LANDSCAPE MAINTENANCE |
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| 03/10/2026 | (7) | WALKER | BRYAN | IH0045 | 6497-75-001 | $68,000 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 03/10/2026 | (34) | WASHINGTON | BRYAN | US0290 | 6497-40-001 | $166,706 | ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL |
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| 03/19/2026 | (21) | WILBARGER | WICHITA FALLS | US0287 | 6495-25-001 | $282,958 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 03/18/2026 | (42) | WISE | FORT WORTH | US0380 | 6492-32-001 | $406,745 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTORIZED PAVEMENT MARKINGS & MARK |