|
|
0520-09-057
|
ANDERSON
|
TYLER
|
$148,729
|
SL 256
|
C 520-9-057
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
6500-34-001
|
ANDERSON
|
TYLER
|
$425,485
|
US0287
|
BPM - A00220736
|
07/21/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6490-75-001
|
ANGELINA
|
LUFKIN
|
$150,500
|
US0059
|
RMC - A00217692
|
07/23/2026
|
05/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6499-35-001
|
ANGELINA
|
LUFKIN
|
$186,000
|
US0059
|
RMC - A00220249
|
07/08/2026
|
05/01/2026
|
METAL BEAM GUARD FENCE REPAIR
|
|
|
|
6499-94-001
|
ANGELINA
|
LUFKIN
|
$380,860
|
US0059
|
BPM - A00220542
|
07/22/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6501-33-001
|
ANGELINA
|
LUFKIN
|
$212,150
|
US0059
|
RMC - A00221431
|
07/08/2026
|
05/01/2026
|
SPECIALTY MRK
|
|
|
|
6503-58-001
|
ANGELINA
|
LUFKIN
|
$795,000
|
BU0069J
|
MMC - A00222424
|
07/07/2026
|
05/12/2026
|
LIMESTONE ROCK ASPH/ANG, SHEB, HOU &...
|
|
|
|
0265-03-054
|
BASTROP
|
AUSTIN
|
$745,820
|
SH 71
|
F 2026(388)
|
07/02/2026
|
05/01/2026
|
HWY IMPRV
|
|
|
|
6487-33-001
|
BASTROP
|
AUSTIN
|
$179,290
|
SH0021
|
RMC - A00216584
|
07/08/2026
|
04/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6493-99-001
|
BELL
|
WACO
|
$615,079
|
US0190
|
RMC - A00218468
|
07/08/2026
|
04/20/2026
|
INSTL OF TRAF SIG
|
|
|
|
6498-75-001
|
BELL
|
WACO
|
$1,367,899
|
SH0036
|
MMC - A00220051
|
07/01/2026
|
05/01/2026
|
HOT MIX
|
TEXAS MATERIALS GROUP, INC.
($1,302,581)
|
|
|
0072-12-202
|
BEXAR
|
SAN ANTONIO
|
$247,587
|
IH 10
|
STP 2026(943)HES
|
07/02/2026
|
05/05/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
0143-01-068
|
BEXAR
|
SAN ANTONIO
|
$2,571,223
|
US 87
|
F 2026(710)
|
07/01/2026
|
05/01/2026
|
RESURF ROADWAY
|
TEXAS MATERIALS GROUP, INC.
($2,314,232)
|
|
|
0291-10-117
|
BEXAR
|
SAN ANTONIO
|
$3,360,948
|
SS 421
|
STP 2026(780)HES
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
0915-12-751
|
BEXAR
|
SAN ANTONIO
|
$4,603,719
|
AUGUSTA
|
BR 2B24(056)
|
07/02/2026
|
05/01/2026
|
REHAB BRIDGE
|
|
|
|
0915-12-782
|
BEXAR
|
SAN ANTONIO
|
$1,495,173
|
JACKSON KELLER RD
|
STP 2026(822)HESG
|
07/01/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
E-Z BEL CONSTRUCTION, LLC
($1,259,524)
|
|
|
2452-03-128
|
BEXAR
|
SAN ANTONIO
|
$175,294,461
|
SL 1604
|
F 2026(841)
|
07/01/2026
|
05/01/2026
|
WIDEN ROAD - ADD LANES
|
PULICE CONSTRUCTION, INC.
($167,741,121)
|
|
|
6501-69-001
|
BEXAR
|
SAN ANTONIO
|
$267,986
|
FM1976
|
RMC - A00221530
|
07/29/2026
|
05/21/2026
|
CRACK SEAL
|
|
|
|
6501-70-001
|
BEXAR
|
SAN ANTONIO
|
$156,005
|
IH0410
|
RMC - A00221531
|
07/29/2026
|
05/21/2026
|
CRACK SEAL
|
|
|
|
6502-70-001
|
BOWIE
|
ATLANTA
|
$950,000
|
US0059
|
RMC - A00221921
|
07/22/2026
|
05/01/2026
|
TRAF SIGNAL MAINT
|
|
|
|
6438-94-001
|
BRAZORIA
|
HOUSTON
|
$560,454
|
SH0288
|
BPM - A00195227
|
07/14/2026
|
01/05/2025
|
BRIDGE PREVENT MAINT
|
|
|
|
6495-75-001
|
BRAZORIA
|
HOUSTON
|
$409,931
|
SH0288
|
RMC - A00218945
|
07/14/2026
|
05/01/2026
|
DITCH CLEANING AND RESHAPING
|
|
|
|
0117-01-062
|
BRAZOS
|
BRYAN
|
$1,061,224
|
US 190
|
F 2026(165)
|
07/01/2026
|
05/01/2026
|
PROFILE MRK
|
L&L COMPANY
($857,527)
|
|
|
0540-03-039
|
BRAZOS
|
BRYAN
|
$4,315,846
|
FM 974
|
SSW 540-3-39
|
07/01/2026
|
05/01/2026
|
WIDEN ROAD - ADD SHOULDERS
|
BIG CREEK CONSTRUCTION, LTD.
($3,771,592)
|
|
|
6502-50-001
|
BRAZOS
|
BRYAN
|
$2,360,250
|
SH0006
|
RMC - A00221838
|
07/02/2026
|
04/23/2026
|
PAVMT MRK
|
|
|
|
6503-89-001
|
BRAZOS
|
BRYAN
|
$224,640
|
SH0006
|
MMC - A00222524
|
07/15/2026
|
05/18/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
0054-06-113
|
BROWN
|
BROWNWOOD
|
$2,463,639
|
US 67
|
STP 2026(883)HES
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
6504-38-001
|
CAMERON
|
PHARR
|
$1
|
IH0069E
|
MMA - A00222740
|
07/11/2026
|
06/05/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6504-39-001
|
CAMERON
|
PHARR
|
$561,751
|
IH0069E
|
RMC - A00222747
|
07/10/2026
|
05/29/2026
|
SWEEPING AND DEBRIS RMVL
|
|
|
|
6502-09-001
|
CASS
|
ATLANTA
|
$955,847
|
SH0008
|
RMC - A00221696
|
07/15/2026
|
05/08/2026
|
TREE RMVL
|
|
|
|
0508-02-140
|
CHAMBERS
|
BEAUMONT
|
$3,459,416
|
IH 10
|
STP 2026(496)MM
|
07/02/2026
|
05/01/2026
|
PREVENT MAINT
|
|
|
|
0199-01-090
|
CHEROKEE
|
TYLER
|
$1,304,448
|
US 69
|
STP 2026(743)HES
|
07/01/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
REYNOLDS & KAY, LTD.
($1,093,712)
|
|
|
6501-14-001
|
CHILDRESS
|
CHILDRESS
|
$730,080
|
US0287
|
RMC - A00221312
|
07/01/2026
|
05/29/2026
|
MOW HWY RIGHT OF WAY
|
TEXAS BLACKTOPS LLC
($851,760)
|
|
|
6485-05-001
|
COKE
|
SAN ANGELO
|
$166,686
|
SH0158
|
RMC - A00215785
|
07/23/2026
|
05/01/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
1392-03-017
|
COLLIN
|
DALLAS
|
$4,456,443
|
FM 1461
|
SSW 1392-3-17
|
07/01/2026
|
05/01/2026
|
REHAB EXIST ROADWAY
|
JAGOE-PUBLIC COMPANY
($4,381,938)
|
|
|
2977-01-011
|
COLLIN
|
DALLAS
|
$12,398,052
|
FM 2933
|
F 2026(860)
|
07/02/2026
|
05/01/2026
|
REHAB EXIST ROADWAY
|
|
|
|
6498-24-001
|
COLLIN
|
DALLAS
|
$165,820
|
US0075
|
BPM - A00219961
|
07/08/2026
|
05/04/2026
|
BRIDGE JOINT CLEANING AND SEALING
|
|
|
|
6498-28-001
|
COLLIN
|
DALLAS
|
$738,371
|
FM0006
|
RMC - A00219977
|
07/08/2026
|
05/01/2026
|
FLEXIBLE PAVMT STRUCT REPAIR
|
|
|
|
6498-29-001
|
COLLIN
|
DALLAS
|
$77,791
|
US0075
|
RMC - A00219978
|
07/08/2026
|
05/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6498-32-001
|
COLLIN
|
DALLAS
|
$224,691
|
US0380
|
RMC - A00219981
|
07/08/2026
|
05/01/2026
|
REFL PAVMT MRK (LONG LINE)
|
|
|
|
6498-33-001
|
COLLIN
|
DALLAS
|
$308,603
|
US0075
|
RMC - A00219983
|
07/08/2026
|
05/01/2026
|
REFL PAVMT MRK (LONG LINE)
|
|
|
|
6498-34-001
|
COLLIN
|
DALLAS
|
$293,913
|
SH0289
|
RMC - A00219984
|
07/08/2026
|
05/01/2026
|
SPECIALTY MRK
|
|
|
|
6503-44-001
|
COLLIN
|
DALLAS
|
$248,347
|
US0075
|
RMC - A00222374
|
07/08/2026
|
05/18/2026
|
TRAF CONTROL SERVICES
|
|
|
|
0211-10-053
|
COLORADO
|
YOAKUM
|
$1,740,773
|
FM 155
|
STP 2026(806)TAPS
|
07/01/2026
|
05/01/2026
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
TEXAS STEEL INDUSTRIAL PLACING, LLC
($1,630,795)
|
|
|
0266-04-053
|
COLORADO
|
YOAKUM
|
$5,202,387
|
SH 71
|
STP 2026(803)HES
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
0016-05-128
|
COMAL
|
SAN ANTONIO
|
$14,509,412
|
IH 35
|
STP 2026(781)HES
|
07/01/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
J3 COMPANY, LLC
($12,034,296)
|
|
|
6498-58-001
|
COMAL
|
SAN ANTONIO
|
$74,026
|
FM2673
|
BPM - A00220027
|
07/22/2026
|
03/05/2026
|
EROSION REPAIR
|
|
|
|
6501-68-001
|
COMAL
|
SAN ANTONIO
|
$281,258
|
FM0306
|
RMC - A00221529
|
07/29/2026
|
05/21/2026
|
CRACK SEAL
|
|
|
|
6496-46-001
|
COMANCHE
|
BROWNWOOD
|
$900,000
|
US0067
|
RMC - A00219434
|
07/24/2026
|
03/02/2026
|
BRIDGE REPAIR
|
|
|
|
0070-03-062
|
CONCHO
|
SAN ANGELO
|
$3,774,746
|
US 87
|
STP 2026(919)HES
|
07/01/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
MASSANA CONSTRUCTION INC.
($2,660,738)
|
|
|
6499-22-001
|
CONCHO
|
SAN ANGELO
|
$266,010
|
US0087
|
RMC - A00220181
|
07/16/2026
|
05/01/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6498-77-001
|
CORYELL
|
WACO
|
$1,227,192
|
US0084
|
MMC - A00220053
|
07/01/2026
|
05/14/2026
|
HOT MIX
|
BIG CREEK CONSTRUCTION, LTD.
($1,194,788)
|
|
|
0009-11-269
|
DALLAS
|
DALLAS
|
$5,674,110
|
IH 30
|
STP 2026(771)HES
|
07/02/2026
|
05/01/2026
|
INSTL WWD SYS, WIRELESS ITS & DMS
|
|
|
|
0091-06-061
|
DALLAS
|
DALLAS
|
$5,613,895
|
SH 289
|
F 2026(770)
|
07/02/2026
|
05/01/2026
|
REHAB EXIST ROADWAY
|
|
|
|
06130-NTT
|
DALLAS
|
DALLAS
|
|
NTTA
|
06130
|
07/10/2026
|
02/23/2026
|
06130 RFB PLANO/FRISCO VEHICLE GATES
|
|
|
|
06291-PGB
|
DALLAS
|
DALLAS
|
$15,000,000
|
PGBT
|
06291
|
07/23/2026
|
06/19/2026
|
06291 RFB PGBT SEGMENT 8 WALL STABIL...
|
|
|
|
06440-NTT
|
DALLAS
|
DALLAS
|
|
NTTA
|
06440
|
07/23/2026
|
06/19/2026
|
06440 RFB NTTA GENERATOR PREVENT MAI...
|
|
|
|
06464-PGB
|
DALLAS
|
DALLAS
|
|
PGBT
|
06464
|
07/13/2026
|
06/19/2026
|
06464 RFB MLP-9 HVAC ENHANS
|
|
|
|
06483-NTT
|
DALLAS
|
DALLAS
|
|
NTTA
|
06483
|
07/07/2026
|
06/19/2026
|
06483 RFB DEICING MATERIALS
|
|
|
|
06506-NTT
|
DALLAS
|
DALLAS
|
|
NTTA
|
06506
|
07/27/2026
|
06/26/2026
|
06506 RFB AATT RIGHT OF WAY FENCE PR...
|
|
|
|
0918-00-466
|
DALLAS
|
DALLAS
|
$538,196
|
VARIOUS
|
F 2026(773)
|
07/01/2026
|
05/01/2026
|
INSTL/REHAB ITS
|
FLORIDA TRAFFIC CONTROL DEVICES, INC.
($356,356)
|
|
|
6493-18-001
|
DALLAS
|
DALLAS
|
$3,077,247
|
IH0035E
|
RMC - A00218278
|
07/01/2026
|
05/26/2026
|
PERFORMANCE BASED CONTRACT MANAGED L...
|
ROY JORGENSEN ASSOCIATES, INC.
($2,424,622)
|
|
|
6493-19-001
|
DALLAS
|
DALLAS
|
$1
|
SH0183
|
RMC - A00218279
|
07/08/2026
|
02/02/2026
|
FLEXIBLE PAVMT STRUCT REPAIR
|
|
|
|
6498-90-001
|
DALLAS
|
DALLAS
|
$1,602,769
|
IH0030
|
RMC - A00220099
|
07/02/2026
|
05/14/2026
|
TRAF SIGNAL MAINT
|
|
|
|
6492-44-001
|
DENTON
|
DALLAS
|
$131,970
|
FM0156
|
RMC - A00218108
|
07/08/2026
|
05/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6501-12-001
|
DICKENS
|
CHILDRESS
|
$894,960
|
US0082
|
RMC - A00221307
|
07/02/2026
|
05/29/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
0311-01-019
|
DONLEY
|
CHILDRESS
|
$1,580,347
|
SH 70
|
STP 2026(769)HES
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
6501-11-001
|
DONLEY
|
CHILDRESS
|
$997,344
|
US0287
|
RMC - A00221302
|
07/02/2026
|
05/29/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
0007-06-268
|
EASTLAND
|
BROWNWOOD
|
$1,318,736
|
IH 20
|
F 2B26(035)
|
07/01/2026
|
05/01/2026
|
REPAIR ROADWAY
|
O. TREVINO CONSTRUCTION, LLC
($1,029,929)
|
|
|
6504-22-001
|
EASTLAND
|
BROWNWOOD
|
$899,896
|
SH0036
|
RMC - A00222666
|
07/15/2026
|
06/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
0229-01-042
|
ECTOR
|
ODESSA
|
$46,211,493
|
US 385
|
F 2B25(098)
|
07/01/2026
|
03/02/2026
|
CONSTRUCT BRIDGE
|
JONES BROS. DIRT & PAVING CONTRACTORS, INC.
($53,657,268)
|
|
|
0906-00-263
|
ECTOR
|
ODESSA
|
$765,279
|
VARIOUS
|
F 2026(501)
|
07/02/2026
|
05/01/2026
|
TRAF SIGNAL PROGRAM (2026)
|
|
|
|
0906-00-264
|
ECTOR
|
ODESSA
|
$6,626,989
|
VARIOUS
|
C 906-00-264
|
07/01/2026
|
05/01/2026
|
PREVENT MAINT
|
VIZCAINO, L.P.
($5,487,908)
|
|
|
6499-81-001
|
ECTOR
|
ODESSA
|
$771,550
|
IH0020
|
RMC - A00220501
|
07/14/2026
|
03/03/2026
|
TRAF CONTROL SERVICES
|
|
|
|
6502-74-001
|
ELLIS
|
DALLAS
|
$657,100
|
IH0045
|
RMC - A00221952
|
07/08/2026
|
05/01/2026
|
CABLE BARRIER REPAIR
|
|
|
|
6492-55-001
|
EL PASO
|
EL PASO
|
$1
|
IH0010
|
BPM - A00218166
|
07/02/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6498-87-001
|
EL PASO
|
EL PASO
|
$558,600
|
IH0010
|
RMC - A00220082
|
07/09/2026
|
05/01/2026
|
SWEEPING AND DEBRIS RMVL
|
|
|
|
6500-67-001
|
EL PASO
|
EL PASO
|
$530,600
|
IH0010
|
RMC - A00220883
|
07/09/2026
|
05/01/2026
|
SWEEPING AND DEBRIS RMVL
|
|
|
|
6500-71-001
|
EL PASO
|
EL PASO
|
$428,700
|
IH0010
|
RMC - A00220889
|
07/09/2026
|
05/01/2026
|
CULVERT CLEANING
|
|
|
|
0314-04-036
|
ERATH
|
FORT WORTH
|
$1,496,634
|
IH 20
|
BR 2026(732)
|
07/02/2026
|
05/01/2026
|
BRIDGE MAINT
|
|
|
|
6500-83-001
|
ERATH
|
FORT WORTH
|
$557,308
|
US0067
|
RMC - A00220954
|
07/30/2026
|
05/28/2026
|
CLEANING AND SEALING CRACKS
|
|
|
|
6501-77-001
|
ERATH
|
FORT WORTH
|
$83,862
|
US0377
|
RMC - A00221566
|
07/30/2026
|
04/09/2026
|
SWEEPING AND DEBRIS RMVL
|
|
|
|
6493-78-001
|
FANNIN
|
PARIS
|
$644,959
|
SH0011
|
BPM - A00218396
|
07/23/2026
|
11/01/2025
|
BRIDGE PREVENT MAINT
|
|
|
|
0187-05-066
|
FORT BEND
|
HOUSTON
|
$425,244
|
SH 36
|
F 2026(619)
|
07/01/2026
|
05/01/2026
|
INTERS IMPRVS WITH RIGHT AND/OR LEFT...
|
FORDE CONSTRUCTION COMPANY, INC.
($637,104)
|
|
|
3510-04-066
|
FORT BEND
|
HOUSTON
|
$20,113,245
|
SH 99
|
STP 2026(821)MM
|
07/01/2026
|
05/01/2026
|
CONSTRUCT FRONTAGE ROADS
|
HARPER BROTHERS CONSTRUCTION LLC
($19,505,918)
|
|
|
6494-60-001
|
FORT BEND
|
HOUSTON
|
$1,175,000
|
US0059
|
RMC - A00218624
|
07/01/2026
|
05/01/2026
|
CONC STRUCT REPAIR
|
|
|
|
6495-04-001
|
FORT BEND
|
HOUSTON
|
$246,000
|
US0059
|
RMC - A00218681
|
07/14/2026
|
05/01/2026
|
PUMP STATION & DRAINAGE SYSTEM CLEAN...
|
|
|
|
0057-03-052
|
FREESTONE
|
BRYAN
|
$1,664,116
|
US 84
|
F 2026(762)
|
07/02/2026
|
05/01/2026
|
PROFILE MRK
|
|
|
|
0978-01-045
|
GALVESTON
|
HOUSTON
|
$3,256,549
|
FM 517
|
STP 2025(960)HES
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
6498-57-001
|
GALVESTON
|
HOUSTON
|
$921,114
|
FM0518
|
RMC - A00220026
|
07/14/2026
|
05/01/2026
|
FULL DEPTH CONC REPAIR
|
|
|
|
6499-05-001
|
GALVESTON
|
HOUSTON
|
$600,000
|
SH0146
|
RMC - A00220150
|
07/14/2026
|
05/01/2026
|
METAL BEAM GUARD FENCE REPAIR
|
|
|
|
6504-29-001
|
GALVESTON
|
HOUSTON
|
$289,075
|
SH0087
|
RMC - A00222677
|
07/03/2026
|
05/28/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
0088-02-063
|
GOLIAD
|
CORPUS CHRISTI
|
$2,373,039
|
US 59
|
F 2026(754)
|
07/01/2026
|
05/01/2026
|
SURF/ROADWAY RESTOR
|
HUNTER INDUSTRIES, LTD.
($2,132,369)
|
|
|
0081-10-057
|
GRAYSON
|
PARIS
|
$560,439
|
US 377
|
F 2026(767)
|
07/01/2026
|
05/01/2026
|
LANDSCAPE DEVELOPMENT
|
TIGHT LINE CONSTRUCTION, LLC
($491,699)
|
|
|
6501-47-001
|
GRAYSON
|
PARIS
|
$4,148,343
|
US0377
|
RMC - A00221480
|
07/02/2026
|
05/01/2026
|
FLEXIBLE PAVMT STRUCT REPAIR
|
|
|
|
6500-33-001
|
GREGG
|
TYLER
|
$628,992
|
IH0020
|
BPM - A00220735
|
07/21/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6499-37-001
|
GRIMES
|
BRYAN
|
$523,545
|
FM2620
|
BPM - A00220258
|
07/14/2026
|
05/01/2026
|
BRIDGE RAIL RETROFIT
|
|
|
|
6497-32-001
|
GUADALUPE
|
SAN ANTONIO
|
$218,299
|
UA0090
|
BPM - A00219576
|
07/22/2026
|
05/01/2026
|
EROSION REPAIR
|
|
|
|
6505-13-001
|
HANSFORD
|
AMARILLO
|
$472,200
|
SH0136
|
MMC - A00223006
|
07/29/2026
|
06/16/2026
|
HYDRAULIC CEMENT
|
|
|
|
6501-13-001
|
HARDEMAN
|
CHILDRESS
|
$829,440
|
US0287
|
RMC - A00221309
|
07/01/2026
|
05/29/2026
|
MOW HWY RIGHT OF WAY
|
TEXAS BLACKTOPS LLC
($852,480)
|
|
|
1194-02-020
|
HARDIN
|
BEAUMONT
|
$5,913,740
|
FM 943
|
C 1194-2-20
|
07/01/2026
|
05/01/2026
|
REHAB EXIST ROADWAY
|
DURWOOD GREENE CONSTRUCTION CO.
($6,974,719)
|
|
|
0912-72-842
|
HARRIS
|
HOUSTON
|
$1,553,482
|
VARIOUS
|
C 912-72-842
|
07/01/2026
|
05/01/2026
|
BRIDGE MAINT
|
REAR CONTRACTORS LLC
($1,538,016)
|
|
|
6493-98-001
|
HARRIS
|
HOUSTON
|
$1,902,981
|
SL 8
|
RMC - A00218467
|
07/01/2026
|
05/01/2026
|
PAVMT MRK
|
|
|
|
6495-91-001
|
HARRIS
|
HOUSTON
|
$659,077
|
SH0249
|
RMC - A00218978
|
07/14/2026
|
04/01/2026
|
LARGE SIGN REPL
|
|
|
|
6496-99-001
|
HARRIS
|
HOUSTON
|
$666,280
|
IH 10
|
BPM - A00219512
|
07/14/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6497-10-001
|
HARRIS
|
HOUSTON
|
$1,094,618
|
IH0069
|
BPM - A00219537
|
07/02/2026
|
04/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6498-66-001
|
HARRIS
|
HOUSTON
|
$1,200,000
|
SL0008
|
RMC - A00220036
|
07/14/2026
|
05/01/2026
|
SWEEPING AND DEBRIS RMVL
|
|
|
|
6502-13-001
|
HARRISON
|
ATLANTA
|
$482,105
|
US0059
|
RMC - A00221701
|
07/15/2026
|
05/12/2026
|
TREE RMVL
|
|
|
|
0921-00-091
|
HIDALGO
|
PHARR
|
$2,404,056
|
VARIOUS
|
F 2026(760)
|
07/02/2026
|
05/01/2026
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
|
|
|
6493-33-001
|
HILL
|
WACO
|
$1,693,643
|
SH0081
|
RMC - A00218307
|
07/01/2026
|
02/02/2026
|
CONC STRUCT REPAIR
|
STRUCTURAL INTEGRITY GROUP LLC
($1,432,275)
|
|
|
6498-12-001
|
HILL
|
WACO
|
$1,959,150
|
SH0022
|
MMC - A00219895
|
07/02/2026
|
05/01/2026
|
HOT MIX
|
|
|
|
6501-44-001
|
HOPKINS
|
PARIS
|
$1,988,535
|
IH0030
|
RMC - A00221477
|
07/01/2026
|
05/01/2026
|
FULL DEPTH CONC REPAIR
|
ROAD DOCTORS LLC
($1,650,050)
|
|
|
6505-21-001
|
HOPKINS
|
PARIS
|
$544,650
|
IH0030
|
MMC - A00223026
|
07/23/2026
|
06/18/2026
|
LIMESTONE ROCK ASPH
|
|
|
|
3110-01-003
|
HOUSTON
|
LUFKIN
|
$4,104,553
|
FM 3016
|
STP 2026(746)HES
|
07/01/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
L. S. EQUIPMENT CO., INC.
($3,814,102)
|
|
|
6499-44-001
|
HOUSTON
|
LUFKIN
|
$733,810
|
US0287
|
RMC - A00220327
|
07/23/2026
|
05/01/2026
|
CRACK SEAL
|
|
|
|
6461-45-001
|
JASPER
|
BEAUMONT
|
$600,000
|
FM0254
|
RMC - A00206026
|
07/03/2026
|
04/01/2025
|
CULVERT REPAIR
|
|
|
|
6486-95-001
|
JASPER
|
BEAUMONT
|
$532,482
|
US0096
|
RMC - A00216493
|
07/21/2026
|
04/01/2026
|
METAL BEAM GUARD FENCE REPAIR
|
|
|
|
0786-01-095
|
JEFFERSON
|
BEAUMONT
|
$6,050,406
|
FM 364
|
F 2026(868)
|
07/01/2026
|
05/01/2026
|
INTERS IMPRV
|
ELITE CONTRACTORS AND EQUIPMENT LTD
($6,391,809)
|
|
|
0920-00-159
|
JEFFERSON
|
BEAUMONT
|
$4,638,269
|
VARIOUS
|
STP 2026(778)MM
|
07/01/2026
|
05/01/2026
|
BRIDGE MAINT
|
GARRET SHIELDS INFRASTRUCTURE
($3,928,544)
|
|
|
6497-39-001
|
JEFFERSON
|
BEAUMONT
|
$665,155
|
IH0010
|
RMC - A00219602
|
07/21/2026
|
05/01/2026
|
METAL BEAM GUARD FENCE REPAIR
|
|
|
|
6500-17-001
|
JEFFERSON
|
BEAUMONT
|
$2,668,475
|
SS 136
|
RMC - A00220691
|
07/02/2026
|
05/01/2026
|
REHAB OF EXIST ROADWAY
|
|
|
|
6496-96-001
|
JIM WELLS
|
CORPUS CHRISTI
|
$700,000
|
US0281
|
BPM - A00219509
|
07/21/2026
|
06/02/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
0014-03-088
|
JOHNSON
|
FORT WORTH
|
$71,229,543
|
IH 35W
|
C 14-3-88
|
07/01/2026
|
05/01/2026
|
INTERCHANGE IMPRV
|
INDUS ROAD & BRIDGE, INC.
($64,374,552)
|
|
|
0019-01-153
|
JOHNSON
|
FORT WORTH
|
$2,135,136
|
SH 171
|
F 2026(863)
|
07/02/2026
|
05/01/2026
|
REPAIR ROADWAY
|
|
|
|
0712-01-052
|
JOHNSON
|
FORT WORTH
|
$3,629,091
|
FM 4
|
C 712-1-52
|
07/01/2026
|
05/01/2026
|
RECON EXIST ROADWAY
|
JAY MILLS CONTRACTING, INCORPORATED
($3,499,716)
|
|
|
6500-84-001
|
JOHNSON
|
FORT WORTH
|
$157,437
|
US0287
|
RMC - A00220956
|
07/30/2026
|
05/28/2026
|
CLEANING AND SEALING CRACKS
|
|
|
|
6502-45-001
|
JONES
|
ABILENE
|
$776,197
|
US0277
|
RMC - A00221802
|
07/10/2026
|
04/22/2026
|
SKID RESTOR (NON-REHAB)
|
|
|
|
3089-01-013
|
KAUFMAN
|
DALLAS
|
$726,590
|
FM 3039
|
F 2026(772)
|
07/01/2026
|
05/01/2026
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
C & W SOUTHERN LLC
($598,150)
|
|
|
6499-04-001
|
KAUFMAN
|
DALLAS
|
$985,300
|
IH0020
|
RMC - A00220147
|
07/08/2026
|
05/01/2026
|
DITCH CLEANING AND RESHAPING
|
|
|
|
6499-54-001
|
KAUFMAN
|
DALLAS
|
$379,325
|
SH0034
|
RMC - A00220346
|
07/08/2026
|
05/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6501-66-001
|
KERR
|
SAN ANTONIO
|
$244,319
|
FM1338
|
RMC - A00221527
|
07/29/2026
|
05/21/2026
|
CRACK SEAL
|
|
|
|
6499-25-001
|
KIMBLE
|
SAN ANGELO
|
$209,489
|
US0377
|
RMC - A00220198
|
07/09/2026
|
05/01/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6502-48-001
|
LAMAR
|
PARIS
|
$6,428,873
|
SH0019
|
RMC - A00221809
|
07/02/2026
|
05/01/2026
|
MILL AND INLAY
|
|
|
|
6503-33-001
|
LAMAR
|
PARIS
|
$1,582,500
|
US0082
|
RMC - A00222332
|
07/02/2026
|
05/07/2026
|
TRAF CONTROL SERVICES
|
|
|
|
6500-89-001
|
LAVACA
|
YOAKUM
|
$250,000
|
UA0090
|
RMC - A00221087
|
07/21/2026
|
05/01/2026
|
RAISED PAVMT MARKERS
|
|
|
|
0028-04-084
|
LIBERTY
|
BEAUMONT
|
$2,109,577
|
US 90
|
STP 2026(779)MM
|
07/02/2026
|
05/01/2026
|
PREVENT MAINT
|
|
|
|
1421-01-027
|
LIBERTY
|
BEAUMONT
|
$6,892,327
|
FM 1413
|
STP 2026(498)MM
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
0625-01-001
|
LIMESTONE
|
WACO
|
$2,150,633
|
PR 28A
|
C 625-1-1
|
07/02/2026
|
05/01/2026
|
REHAB PRK RDS
|
|
|
|
0909-40-079
|
LIMESTONE
|
WACO
|
$2,284,078
|
CR 443
|
BR 2024(442)
|
07/01/2026
|
05/01/2026
|
BRIDGE REPL
|
TUCAN CONTRACTING, LLC
($2,080,558)
|
|
|
0700-04-058
|
LLANO
|
AUSTIN
|
$792,464
|
SH 71
|
BR 2026(855)
|
07/01/2026
|
05/01/2026
|
BRIDGE MAINT
|
TAYLOR BRIDGE LLC
($526,435)
|
|
|
0905-06-121
|
LUBBOCK
|
LUBBOCK
|
$376,555
|
13TH ST
|
STP 2025(788)VRUG
|
07/01/2026
|
05/01/2026
|
TRAF SIGNAL IMPRVS
|
VACA UNDERGROUND UTILITIES INC
($328,300)
|
|
|
1502-01-031
|
LUBBOCK
|
LUBBOCK
|
$296,722,197
|
FM 1585
|
F 2026(487)
|
07/02/2026
|
05/01/2026
|
INTERCHANGE IMPRV
|
|
|
|
6502-12-001
|
MARION
|
ATLANTA
|
$468,924
|
SH0049
|
RMC - A00221700
|
07/15/2026
|
05/12/2026
|
TREE RMVL
|
|
|
|
0005-04-084
|
MARTIN
|
ODESSA
|
$5,911,334
|
IH 20
|
F 2B25(101)
|
07/02/2026
|
05/01/2026
|
HWY IMPRV
|
|
|
|
6494-89-001
|
MCCULLOCH
|
BROWNWOOD
|
$996,443
|
US0377
|
RMC - A00218662
|
07/15/2026
|
06/01/2026
|
TREE RMVL
|
|
|
|
6498-13-001
|
MCLENNAN
|
WACO
|
$2,004,625
|
SH0006
|
MMC - A00219896
|
07/02/2026
|
05/01/2026
|
HOT MIX
|
|
|
|
6501-39-001
|
MCLENNAN
|
WACO
|
$1,179,878
|
SH0006
|
BPM - A00221442
|
07/01/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
TAYLOR BRIDGE LLC
($922,471)
|
|
|
6501-67-001
|
MEDINA
|
SAN ANTONIO
|
$294,739
|
FM0471
|
RMC - A00221528
|
07/29/2026
|
05/21/2026
|
CRACK SEAL
|
|
|
|
6501-25-001
|
MIDLAND
|
ODESSA
|
$860,500
|
IH0020
|
RMC - A00221392
|
07/15/2026
|
04/01/2026
|
BARRICADES, SIGNS AND TRAF CONTROL
|
|
|
|
6503-82-001
|
MILAM
|
BRYAN
|
$438,000
|
SH0036
|
MMC - A00222517
|
07/14/2026
|
05/18/2026
|
HOT MIX
|
|
|
|
6504-23-001
|
MILLS
|
BROWNWOOD
|
$985,810
|
US0084
|
RMC - A00222667
|
07/15/2026
|
06/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
0675-08-121
|
MONTGOMERY
|
HOUSTON
|
$11,173,102
|
IH 45
|
F 2026(953)
|
07/02/2026
|
05/01/2026
|
DRAINAGE IMPRVS
|
|
|
|
6479-64-001
|
MONTGOMERY
|
HOUSTON
|
$6,174,959
|
SH0249
|
RMC - A00213889
|
07/01/2026
|
06/08/2026
|
PERFORMANCE BASED CONTRACT
|
|
|
|
0138-06-047
|
NACOGDOCHES
|
LUFKIN
|
$65,278,492
|
US 259
|
F 2026(747)
|
07/02/2026
|
05/01/2026
|
HWY IMPRV
|
|
|
|
6499-03-001
|
NACOGDOCHES
|
LUFKIN
|
$342,800
|
US0059
|
RMC - A00220146
|
07/08/2026
|
05/21/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6499-39-001
|
NACOGDOCHES
|
LUFKIN
|
$585,324
|
US0059
|
RMC - A00220284
|
07/22/2026
|
05/01/2026
|
CRACK SEAL
|
|
|
|
6498-27-001
|
NAVARRO
|
DALLAS
|
$46,810
|
IH0045
|
RMC - A00219975
|
07/08/2026
|
05/01/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
0617-02-080
|
NUECES
|
CORPUS CHRISTI
|
$542,860
|
PR 22
|
STP 2026(756)HES
|
07/02/2026
|
05/01/2026
|
INSTL/REPLACE SIGNS
|
|
|
|
0916-00-253
|
NUECES
|
CORPUS CHRISTI
|
$719,491
|
VARIOUS
|
F 2026(757)
|
07/02/2026
|
05/01/2026
|
INSTL/REPLACE SIGNS
|
|
|
|
6502-52-001
|
NUECES
|
CORPUS CHRISTI
|
$682,013
|
FM0665
|
RMC - A00221844
|
07/21/2026
|
05/01/2026
|
MILL AND INLAY
|
|
|
|
6502-54-001
|
NUECES
|
CORPUS CHRISTI
|
$250,000
|
FM0665
|
RMC - A00221860
|
07/21/2026
|
05/01/2026
|
MILL AND INLAY
|
|
|
|
6492-28-001
|
PALO PINTO
|
FORT WORTH
|
$2,032,015
|
IH0020
|
BPM - A00218045
|
07/01/2026
|
06/01/2026
|
BRIDGE PREVENT MAINT
|
RAGLE CONSTRUCTION, INC.
($1,961,440)
|
|
|
6502-02-001
|
PALO PINTO
|
FORT WORTH
|
$1,707,467
|
IH0020
|
RMC - A00221639
|
07/01/2026
|
05/29/2026
|
METAL BEAM GUARD FENCE REPAIR
|
SHORT-LINE, LLC
($974,892)
|
|
|
6503-51-001
|
PALO PINTO
|
FORT WORTH
|
$175,000
|
IH0020
|
MMC - A00222399
|
07/15/2026
|
05/11/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
6503-52-001
|
PALO PINTO
|
FORT WORTH
|
$187,830
|
IH0020
|
MMC - A00222414
|
07/15/2026
|
05/12/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
6503-53-001
|
PALO PINTO
|
FORT WORTH
|
$309,874
|
IH0020
|
MMC - A00222415
|
07/15/2026
|
05/12/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
0731-01-058
|
PANOLA
|
ATLANTA
|
$1,973,068
|
FM 123
|
SSW 731-1-58
|
07/01/2026
|
05/01/2026
|
WIDEN ROAD - ADD SHOULDERS
|
MADDEN CONTRACTING COMPANY, LLC.
($2,441,151)
|
|
|
6502-11-001
|
PANOLA
|
ATLANTA
|
$641,988
|
US0059
|
RMC - A00221699
|
07/15/2026
|
05/12/2026
|
TREE RMVL
|
|
|
|
0008-03-144
|
PARKER
|
FORT WORTH
|
$375,913
|
IH 20
|
F 2026(728)
|
07/02/2026
|
05/01/2026
|
LANDSCAPE DEVELOPMENT
|
|
|
|
6500-82-001
|
PARKER
|
FORT WORTH
|
$711,547
|
IH0020
|
RMC - A00220953
|
07/30/2026
|
05/28/2026
|
CLEANING AND SEALING CRACKS
|
|
|
|
6501-26-001
|
PECOS
|
ODESSA
|
$592,900
|
IH0010
|
RMC - A00221393
|
07/15/2026
|
04/01/2026
|
BARRICADES, SIGNS AND TRAF CONTROL
|
|
|
|
6504-31-001
|
PECOS
|
ODESSA
|
$280,079
|
IH0010
|
RMC - A00222690
|
07/14/2026
|
05/28/2026
|
CLEANING AND SEALING CRACKS
|
|
|
|
0213-03-112
|
POLK
|
LUFKIN
|
$3,332,948
|
US 190
|
BR 2026(745)
|
07/02/2026
|
05/01/2026
|
BRIDGE MAINT
|
|
|
|
6498-55-001
|
POTTER
|
AMARILLO
|
$745,014
|
IH0040
|
BPM - A00220022
|
07/29/2026
|
05/04/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6505-04-001
|
RANDALL
|
AMARILLO
|
$625,000
|
IH0027
|
MMC - A00222994
|
07/29/2026
|
06/16/2026
|
HOT MIX
|
|
|
|
6488-50-001
|
REAGAN
|
SAN ANGELO
|
$193,459
|
US0067
|
RMC - A00217123
|
07/23/2026
|
05/01/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6499-27-001
|
REAL
|
SAN ANGELO
|
$290,431
|
US0083
|
RMC - A00220200
|
07/28/2026
|
05/01/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
2370-01-009
|
REEVES
|
ODESSA
|
$6,744,963
|
FM 3334
|
C 2370-1-9
|
07/01/2026
|
05/01/2026
|
HWY IMPRV
|
A. L. HELMCAMP, INC.
($7,369,594)
|
|
|
0205-01-052
|
ROBERTSON
|
BRYAN
|
$1,150,405
|
US 79
|
F 2026(085)
|
07/02/2026
|
05/01/2026
|
BRIDGE MAINT
|
|
|
|
6478-82-001
|
ROCKWALL
|
DALLAS
|
$990,799
|
FM0551
|
RMC - A00213646
|
07/08/2026
|
05/01/2026
|
FLEXIBLE PAVMT STRUCT REPAIR
|
|
|
|
6499-26-001
|
RUNNELS
|
SAN ANGELO
|
$194,600
|
FM2887
|
RMC - A00220199
|
07/09/2026
|
05/01/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
6498-40-001
|
RUSK
|
TYLER
|
$216,637
|
US0079
|
RMC - A00220006
|
07/07/2026
|
05/28/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6499-95-001
|
SABINE
|
LUFKIN
|
$999,980
|
US0096
|
BPM - A00220543
|
07/23/2026
|
04/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
0371-05-022
|
SAN PATRICIO
|
CORPUS CHRISTI
|
$577,406
|
FM 2046
|
STP 2026(755)HRR
|
07/01/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
TRP INFRASTRUCTURE SERVICES, LLC
($474,896)
|
|
|
6505-27-001
|
SAN SABA
|
BROWNWOOD
|
$222,000
|
US0190
|
MMC - A00223039
|
07/15/2026
|
06/22/2026
|
HOT MIX
|
|
|
|
0053-08-077
|
SCURRY
|
ABILENE
|
$1,032,036
|
US 84
|
STP 2026(908)HES
|
07/01/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
WILLIS ELECTRIC CO., LP
($814,950)
|
|
|
6504-30-001
|
SHACKELFORD
|
ABILENE
|
$340,000
|
US0180
|
MMC - A00222685
|
07/10/2026
|
05/27/2026
|
HOT MIX
|
|
|
|
0165-02-061
|
SMITH
|
TYLER
|
$99,453,910
|
US 271
|
F 2026(741)
|
07/01/2026
|
05/01/2026
|
WIDEN ROAD - ADD LANES
|
DRAKE COMPANIES LLC
($89,285,640)
|
|
|
0492-04-034
|
SMITH
|
TYLER
|
$64,389,274
|
FM 756
|
F 2026(740)
|
07/02/2026
|
05/01/2026
|
WIDEN ROAD - ADD LANES
|
|
|
|
0910-00-160
|
SMITH
|
TYLER
|
$377,300
|
VARIOUS
|
F 2026(744)
|
07/02/2026
|
05/01/2026
|
LANDSCAPE DEVELOPMENT
|
|
|
|
6503-71-001
|
SMITH
|
TYLER
|
$621,455
|
IH0020
|
BPM - A00222462
|
07/21/2026
|
05/15/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
6499-24-001
|
STERLING
|
SAN ANGELO
|
$227,949
|
US0087
|
RMC - A00220183
|
07/16/2026
|
05/01/2026
|
MOW HWY RIGHT OF WAY
|
|
|
|
0013-10-098
|
TARRANT
|
FORT WORTH
|
$8,675,952
|
BU 287P
|
F 2026(884)
|
07/01/2026
|
05/01/2026
|
RESURF ROADWAY
|
JAGOE-PUBLIC COMPANY
($8,547,147)
|
|
|
0081-02-080
|
TARRANT
|
FORT WORTH
|
$459,770
|
US 377
|
F 2026(730)
|
07/01/2026
|
05/01/2026
|
LANDSCAPE DEVELOPMENT
|
APEX LANDSCAPE & IRRIGATION, LLC
($388,194)
|
|
|
0171-04-087
|
TARRANT
|
FORT WORTH
|
$347,740
|
SH 199
|
F 2026(731)
|
07/01/2026
|
05/01/2026
|
LANDSCAPE DEVELOPMENT
|
GREEN SAGE SERVICES LLC
($285,870)
|
|
|
0718-02-079
|
TARRANT
|
FORT WORTH
|
$318,034
|
FM 156
|
F 2026(734)
|
07/02/2026
|
05/01/2026
|
LANDSCAPE DEVELOPMENT
|
|
|
|
0902-00-376
|
TARRANT
|
FORT WORTH
|
$4,999,550
|
VARIOUS
|
F 2026(735)
|
07/02/2026
|
05/01/2026
|
RESURF ROADWAY
|
|
|
|
0902-90-112
|
TARRANT
|
FORT WORTH
|
$4,188,498
|
VARIOUS
|
CM 2026(684)
|
07/02/2026
|
05/01/2026
|
INSTL/REHAB ITS
|
|
|
|
0902-90-129
|
TARRANT
|
FORT WORTH
|
$5,087,705
|
DUNCAN PERRY RD
|
BR 2020(574)
|
07/02/2026
|
05/01/2026
|
REHAB EXIST ROADWAY
|
|
|
|
0902-90-176
|
TARRANT
|
FORT WORTH
|
$6,914,803
|
VARIOUS
|
CM 2026(885)
|
07/01/2026
|
05/01/2026
|
CONSTRUCT NEW ROADWAY LANES
|
FOUTSCO PAVING COMPANY, LLC
($5,160,282)
|
|
|
0902-90-394
|
TARRANT
|
FORT WORTH
|
$10,878,097
|
VARIOUS
|
F 2026(736)
|
07/01/2026
|
05/01/2026
|
MAINT & OPERATIONS PROJECT
|
TRP INFRASTRUCTURE SERVICES, LLC
($5,748,830)
|
|
|
6497-95-001
|
TARRANT
|
FORT WORTH
|
$1,683,222
|
SH0121
|
RMC - A00219864
|
07/01/2026
|
01/30/2026
|
SWEEPING AND DEBRIS RMVL
|
SWEEPING CORPORATION OF AMERICA, LLC
($1,498,683)
|
|
|
6500-80-001
|
TARRANT
|
FORT WORTH
|
$103,081
|
US0081
|
RMC - A00220950
|
07/30/2026
|
05/28/2026
|
CLEANING AND SEALING CRACKS
|
|
|
|
6500-81-001
|
TARRANT
|
FORT WORTH
|
$298,967
|
US0287
|
RMC - A00220952
|
07/30/2026
|
05/28/2026
|
CLEANING AND SEALING CRACKS
|
|
|
|
6502-01-001
|
TARRANT
|
FORT WORTH
|
$6,338,357
|
SH0121
|
RMC - A00221638
|
07/01/2026
|
05/01/2026
|
FLEXIBLE PAVMT STRUCT REPAIR
|
JAGOE-PUBLIC COMPANY
($6,134,750)
|
|
|
2270-01-029
|
TAYLOR
|
ABILENE
|
$319,007
|
FM 3438
|
F 2026(787)
|
07/02/2026
|
05/01/2026
|
BICYCLE AND PEDESTRIAN IMPRVS
|
|
|
|
0914-00-543
|
TRAVIS
|
AUSTIN
|
$2,376,788
|
VARIOUS
|
F 2026(791)
|
07/01/2026
|
05/01/2026
|
SIGNAL IMPRVS,LEDS & GPS CLOCKS
|
E-Z BEL CONSTRUCTION, LLC
($2,047,797)
|
|
|
0914-04-367
|
TRAVIS
|
AUSTIN
|
$666,867
|
PFLUGERVILLE PKWY
|
STP 2026(820)HES
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
0914-04-377
|
TRAVIS
|
AUSTIN
|
$16,306,479
|
VARIOUS
|
C 914-4-377
|
07/02/2026
|
05/01/2026
|
TRANSPORT NON-ROADWAY
|
|
|
|
6483-48-001
|
TRAVIS
|
AUSTIN
|
$854,590
|
IH0035
|
MMC - A00215112
|
07/08/2026
|
05/01/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
6484-37-001
|
TRAVIS
|
AUSTIN
|
$1,178,810
|
IH0035
|
RMC - A00215438
|
07/02/2026
|
05/28/2026
|
REPLACE CONC RIPRAP
|
|
|
|
6487-39-001
|
TRAVIS
|
AUSTIN
|
$333,708
|
US0183
|
RMC - A00216592
|
07/08/2026
|
05/15/2026
|
SWEEPING AND DEBRIS RMVL
|
|
|
|
6502-10-001
|
UPSHUR
|
ATLANTA
|
$1,041,767
|
US0259
|
RMC - A00221698
|
07/02/2026
|
05/11/2026
|
TREE RMVL
|
|
|
|
0913-27-094
|
VICTORIA
|
YOAKUM
|
$785,403
|
DUPONT RD
|
BR 2B24(199)
|
07/02/2026
|
05/01/2026
|
RMVL AND/OR REPL AND/OR DISPOSAL
|
|
|
|
0913-27-108
|
VICTORIA
|
YOAKUM
|
$990,521
|
VARIOUS
|
F 2026(805)
|
07/01/2026
|
05/01/2026
|
TRAF CONTROL DEVICES
|
ALLSTATE SIGNAL & CONSTRUCTION, LLC
($817,779)
|
|
|
6503-27-001
|
WALKER
|
BRYAN
|
$1,620,840
|
IH0045
|
RMC - A00222320
|
07/02/2026
|
05/07/2026
|
MILL AND INLAY
|
|
|
|
6503-83-001
|
WALKER
|
BRYAN
|
$467,520
|
IH0045
|
MMC - A00222518
|
07/15/2026
|
05/18/2026
|
HYDRAULIC CEMENT
|
|
|
|
6503-86-001
|
WALKER
|
BRYAN
|
$292,160
|
IH0045
|
MMC - A00222521
|
07/15/2026
|
05/18/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
6503-90-001
|
WALKER
|
BRYAN
|
$224,640
|
IH0045
|
MMC - A00222525
|
07/14/2026
|
05/18/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
6499-83-001
|
WALLER
|
HOUSTON
|
$525,410
|
US0290
|
RMC - A00220506
|
07/14/2026
|
05/01/2026
|
METAL BEAM GUARD FENCE REPAIR
|
|
|
|
6500-97-001
|
WALLER
|
HOUSTON
|
$721,750
|
US0290
|
BPM - A00221196
|
07/14/2026
|
05/01/2026
|
BRIDGE PREVENT MAINT
|
|
|
|
0114-09-103
|
WASHINGTON
|
BRYAN
|
$815,466
|
US 290
|
F 2026(407)
|
07/01/2026
|
05/01/2026
|
PROFILE MRK
|
L&L COMPANY
($667,088)
|
|
|
6503-24-001
|
WASHINGTON
|
BRYAN
|
$1,239,700
|
SH0036
|
RMC - A00222317
|
07/01/2026
|
05/07/2026
|
MILL AND INLAY
|
BRAZOS PAVING, INC.
($1,091,717)
|
|
|
6503-85-001
|
WASHINGTON
|
BRYAN
|
$225,000
|
SH0036
|
MMC - A00222520
|
07/14/2026
|
05/18/2026
|
ROCK/RIPRAP
|
|
|
|
6503-88-001
|
WASHINGTON
|
BRYAN
|
$168,480
|
SH0036
|
MMC - A00222523
|
07/14/2026
|
05/18/2026
|
WINTER WEATHER MATERIAL
|
|
|
|
6503-91-001
|
WASHINGTON
|
BRYAN
|
$120,000
|
SH0036
|
MMC - A00222526
|
07/15/2026
|
05/18/2026
|
AGGREGATE
|
|
|
|
6494-10-001
|
WHARTON
|
YOAKUM
|
$231,570
|
BU0059R
|
BPM - A00218501
|
07/08/2026
|
04/01/2026
|
DEBRIS RMVL
|
|
|
|
0249-01-053
|
WICHITA
|
WICHITA FALLS
|
$2,062,358
|
US 281
|
BR 2026(843)
|
07/02/2026
|
05/01/2026
|
BRIDGE MAINT
|
|
|
|
6501-19-001
|
WICHITA
|
WICHITA FALLS
|
$857,600
|
US0287
|
RMC - A00221362
|
07/15/2026
|
05/01/2026
|
METAL BEAM GUARD FENCE REPAIR
|
|
|
|
6501-20-001
|
WICHITA
|
WICHITA FALLS
|
$587,691
|
US0287
|
RMC - A00221365
|
07/15/2026
|
05/01/2026
|
CABLE BARRIER REPAIR
|
|
|
|
6502-30-001
|
WICHITA
|
WICHITA FALLS
|
$643,947
|
US0287
|
RMC - A00221766
|
07/16/2026
|
05/01/2026
|
CRACK SEAL
|
|
|
|
0015-09-208
|
WILLIAMSON
|
AUSTIN
|
$3,081,166
|
IH 35
|
F 2026(788)
|
07/01/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
DAN WILLIAMS COMPANY
($2,920,576)
|
|
|
3417-02-039
|
WILLIAMSON
|
AUSTIN
|
$432,478
|
FM 734
|
STP 2026(793)HES
|
07/02/2026
|
05/01/2026
|
HAZARD ELIM & SAFETY
|
|
|
|
6497-74-001
|
WILSON
|
SAN ANTONIO
|
$63,239
|
US0181
|
BPM - A00219780
|
07/22/2026
|
06/12/2026
|
BRIDGE SCOUR REPAIR
|
|
|
|
6500-79-001
|
WISE
|
FORT WORTH
|
$669,139
|
US0081
|
RMC - A00220947
|
07/30/2026
|
05/28/2026
|
CLEANING AND SEALING CRACKS
|
|
|
|
6498-43-001
|
WOOD
|
TYLER
|
$229,812
|
US0069
|
RMC - A00220009
|
07/07/2026
|
05/28/2026
|
TREE TRIM AND BRUSH RMVL
|
|
|
|
6501-35-001
|
WOOD
|
TYLER
|
$2,194,000
|
US0080
|
MMC - A00221435
|
07/01/2026
|
05/01/2026
|
HOT MIX
|
LONGVIEW ASPHALT, INC.
($2,206,460)
|