Bid Cobra

August 2026
TxDOT Jobs

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Results: 273
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Total: $1,362,157,121.50
Selected Amt: $0.00
Control County District Estimate Highway Project Date Added Type Low Bidder
6498-38-001 ANDERSON TYLER $288,080 US0287 RMC - A00220004 08/11/2026 06/01/2026 TREE TRIM AND BRUSH RMVL
0911-00-161 ANGELINA LUFKIN $666,100 VARIOUS F 2026(870) 08/06/2026 06/01/2026 LANDSCAPE DEVELOPMENT
6499-56-001 ANGELINA LUFKIN $925,727 US0059 RMC - A00220367 08/04/2026 06/01/2026 MILL AND INLAY
6503-56-001 ANGELINA LUFKIN $297,986 BU0069J MMC - A00222418 08/17/2026 06/01/2026 WINTER WEATHER MATERIAL/DISTRICTWIDE
0283-02-040 ARCHER WICHITA FALLS $13,619,478 SH 79 F 2026(265) 08/06/2026 06/01/2026 WIDEN ROAD - ADD LANES
6505-46-001 AUSTIN YOAKUM $7,033,125 IH0010 RMC - A00223081 08/05/2026 06/23/2026 DEBRIS RMVL
0914-18-130 BASTROP AUSTIN $355,992 VARIOUS F 2026(903) 08/06/2026 06/01/2026 LANDSCAPE DEVELOPMENT
6487-41-001 BASTROP AUSTIN $120,391 SH0071 RMC - A00216594 08/12/2026 06/12/2026 CRACK SEAL
0320-05-018 BELL WACO $536,406 SL 363 STP 2026(934)HES 08/05/2026 06/01/2026 INTERS IMPRV
3534-01-021 BELL WACO $4,466,140 FM 3470 STP 2026(853)VRU 08/06/2026 06/01/2026 CONSTRUCT PEDESTRIAN INFRASTRUCT
6496-31-001 BELL WACO $1,644,863 SH0036 BPM - A00219217 08/05/2026 04/01/2026 BRIDGE REPAIR
6504-12-001 BELL WACO $628,509 SH0195 RMC - A00222586 08/18/2026 06/12/2026 CRASH CUSHION ATTENUATOR REPAIR
0025-02-234 BEXAR SAN ANTONIO $10,408,179 IH 10 F 2026(916) 08/06/2026 06/01/2026 ADVANCED TRAF MGT SYSTEM
0915-12-820 BEXAR SAN ANTONIO $1,308,518 VARIOUS F 2026(915) 08/05/2026 06/01/2026 INSTL ILLUM
0252-03-056 BLANCO AUSTIN $2,495,199 US 281 STP 2026(902)VRU 08/06/2026 06/01/2026 HAZARD ELIM & SAFETY
0610-05-060 BOWIE ATLANTA $12,401,196 IH 30 F 2026(876) 08/06/2026 06/01/2026 CONSTRUCT TRUCK PARKING
6501-56-001 BOWIE ATLANTA $4,844,250 US0059 RMC - A00221512 08/06/2026 06/01/2026 CONC SPALL REPAIR
6501-57-001 BOWIE ATLANTA $6,132,750 IH0030 RMC - A00221513 08/05/2026 06/01/2026 MILL AND INLAY
6503-26-001 BRAZOS BRYAN $1,123,615 SH0006 RMC - A00222319 08/06/2026 05/07/2026 MILL AND INLAY
6504-47-001 BRAZOS BRYAN $425,370 SH0006 RMC - A00222813 08/12/2026 06/02/2026 DRAINAGE IMPRV AND/OR REPAIRS
6505-53-001 BRAZOS BRYAN $350,900 SH0006 RMC - A00223094 08/12/2026 06/24/2026 METAL BEAM GUARD FENCE REPAIR
6494-86-001 BROWN BROWNWOOD $1,500,000 US0377 RMC - A00218659 08/27/2026 06/01/2026 GROUNDS MAINT
6498-84-001 BROWN BROWNWOOD $1,000,000 FM0586 RMC - A00220077 08/27/2026 06/01/2026 HIGH EDGE RMVL
0186-03-071 BURLESON BRYAN $5,320,689 SH 36 F 2026(880) 08/05/2026 06/01/2026 TURN LANE IMPRVS
6487-42-001 BURNET AUSTIN $301,553 US0281 RMC - A00216595 08/12/2026 06/12/2026 CRACK SEAL
0327-08-109 CAMERON PHARR $224,192 BU 77X F 2026(907) 08/05/2026 06/01/2026 LANDSCAPE DEVELOPMENT
6497-13-001 CAMERON PHARR $49,080 IH0069E MMA - A00219544 08/07/2026 07/02/2026 TRAF SIGNAL MAINT
6497-14-001 CAMERON PHARR $99,600 IH0069E MMA - A00219545 08/07/2026 07/02/2026 TRAF SIGNAL MAINT
6502-56-001 CAMERON PHARR $1,200,000 FM2480 RMC - A00221866 08/05/2026 06/12/2026 DRAINAGE IMPRV AND/OR REPAIRS
6505-48-001 CAMERON PHARR $7,033,325 US0083 RMC - A00223083 08/06/2026 07/06/2026 DEBRIS RMVL
0919-00-098 CASS ATLANTA $164,050 VARIOUS F 2026(877) 08/05/2026 06/01/2026 LANDSCAPE DEVELOPMENT
0389-02-061 CHAMBERS BEAUMONT $408,836 SH 146 STP 2026(917)HES 08/05/2026 06/01/2026 HAZARD ELIM & SAFETY
0920-39-028 CHAMBERS BEAUMONT $734,197 VARIOUS STP 2025(628)HESG 08/06/2026 06/01/2026 HAZARD ELIM & SAFETY
0920-39-033 CHAMBERS BEAUMONT $1,431,058 CR 398 BR 2024(647) 08/06/2026 06/01/2026 BRIDGE REPL
1023-01-039 CHAMBERS BEAUMONT $2,493,248 FM 563 STP 2026(911)HES 08/05/2026 06/01/2026 SURF/ROADWAY RESTOR
6491-32-001 CHAMBERS BEAUMONT $600,000 IH0010 RMC - A00217812 08/18/2026 05/22/2026 FULL DEPTH CONC REPAIR
6501-51-001 CHILDRESS CHILDRESS $502,940 US0287 RMC - A00221492 08/11/2026 06/01/2026 TREE RMVL
1012-03-027 COLLIN DALLAS $18,327,262 FM 981 F 2026(992) 08/06/2026 06/01/2026 REHAB EXIST ROADWAY
6498-30-001 COLLIN DALLAS $39,339 SH0005 RMC - A00219979 08/12/2026 06/01/2026 CRACK SEAL
6498-31-001 COLLIN DALLAS $740,632 US0075 RMC - A00219980 08/12/2026 06/01/2026 SWEEPING AND DEBRIS RMVL
6499-31-001 COLLIN DALLAS $777,977 FM 2933 RMC - A00220238 08/12/2026 06/01/2026 FLEXIBLE PAVMT STRUCT REPAIR
6501-40-001 COLLIN DALLAS $28,844 FM3364 RMC - A00221446 08/12/2026 06/01/2026 REFL PAVMT MRK (LONG LINE)
6501-42-001 COLLIN DALLAS $143,982 FM0982 MMC - A00221467 08/12/2026 06/01/2026 EMULSION
6501-43-001 COLLIN DALLAS $93,909 SH0005 MMC - A00221468 08/12/2026 06/01/2026 WINTER WEATHER MATERIAL
6501-46-001 COLLIN DALLAS $55,800 SH0005 MMC - A00221479 08/12/2026 06/01/2026 CUTBACK
6501-48-001 COLLIN DALLAS $46,000 SH0005 MMC - A00221482 08/12/2026 06/01/2026 FLEXIBLE BASE
6501-49-001 COLLIN DALLAS $304,950 SH0005 MMC - A00221483 08/12/2026 06/01/2026 AGGREGATE
6504-18-001 COLLIN DALLAS $771,975 US0075 RMC - A00222622 08/12/2026 06/03/2026 METAL BEAM GUARD FENCE REPAIR
6499-74-001 COMANCHE BROWNWOOD $1,000,000 SH0016 BPM - A00220460 08/27/2026 05/01/2026 BRIDGE PREVENT MAINT
6500-69-001 COMANCHE BROWNWOOD $900,000 SH0016 RMC - A00220886 08/26/2026 06/01/2026 TREE TRIM AND BRUSH RMVL
6496-92-001 COOKE WICHITA FALLS $1,042,851 FM3002 RMC - A00219498 08/06/2026 03/02/2026 CULVERT REPL
6500-92-001 CORYELL WACO $3,504,596 US0281 RMC - A00221146 08/06/2026 06/12/2026 PAVMT MRK
0140-13-023 CROCKETT SAN ANGELO $19,998,295 IH 10 F 2026(932) 08/06/2026 06/01/2026 CONSTRUCT REST AREA
6500-72-001 CULBERSON EL PASO $998,750 IH0010 RMC - A00220891 08/12/2026 05/01/2026 METAL BEAM GUARD FENCE REPAIR
6505-52-001 DALLAM AMARILLO $1,168,567 US0054 MMC - A00223089 08/05/2026 06/24/2026 FLEXIBLE BASE
0581-01-177 DALLAS DALLAS $3,098,428 SL 12 STP 2026(862)HES 08/06/2026 06/01/2026 INSTL ILLUM
06476-NTT DALLAS DALLAS $223,566 NTTA 06476 08/14/2026 07/24/2026 06476 RFB FIRE AND LIFE SAFETY SYS I...
06505-NTT DALLAS DALLAS $200,000 NTTA 06506 08/24/2026 07/24/2026 RFB 06506 ICE MACHINE PM SERVICE AND...
06517-NTT DALLAS DALLAS $100,000 NTTA 06517 08/10/2026 07/10/2026 RFB 06517 FIRST AID & AED SUPPLIES
06523-NTT DALLAS DALLAS NTTA 06523 08/18/2026 07/17/2026 06523 RFI ENTERPRISE DOCUMENT MGT SY...
06528-NTT DALLAS DALLAS NTTA 06528 08/14/2026 07/17/2026 06528 RFI FACILITIES ACCESS SYSTEM
06529-NTT DALLAS DALLAS $100,000 NTTA 06529 08/17/2026 07/17/2026 RFB 06529 GRAPHIC AND SIGNAGE MATERI...
06540-NTT DALLAS DALLAS $100,000 NTTA 06540 08/17/2026 07/17/2026 RFB 06540 JOHN DEERE OEM PARTS AND S...
0918-47-401 DALLAS DALLAS $2,806,538 E COLLINS BLVD STP 2026(857)VRU 08/05/2026 06/01/2026 TRAF SIGNAL IMPRVS
6487-01-001 DALLAS DALLAS $948,167 US0075 RMC - A00216502 08/12/2026 07/01/2025 LARGE SIGN REPL
6503-32-001 DALLAS DALLAS $368,850 SH0114 RMC - A00222330 08/12/2026 06/01/2026 CRACK SEAL
6488-39-001 DENTON DALLAS $687,370 FM1385 RMC - A00217106 08/12/2026 06/01/2026 FLEXIBLE PAVMT STRUCT REPAIR
6488-40-001 DENTON DALLAS $337,034 FM2181 RMC - A00217108 08/12/2026 06/01/2026 REFLECTORIZED PAVMT MRK & MARKERS
6497-54-001 DENTON DALLAS $214,236 IH0035W BPM - A00219680 08/12/2026 06/01/2026 MISCELLANEOUS CONC REPAIR
6497-55-001 DENTON DALLAS $560,461 IH0035W BPM - A00219681 08/12/2026 06/01/2026 BRIDGE SCOUR REPAIR
6500-42-001 DENTON DALLAS $66,000 US0380 MMC - A00220779 08/12/2026 06/01/2026 AGGREGATE
6502-55-001 DENTON DALLAS $49,945 FM0455 RMC - A00221865 08/12/2026 06/12/2026 CRACK SEAL
0237-06-054 DUVAL LAREDO $970,873 SH 44 STP 2B26(020)HES 08/05/2026 06/01/2026 INSTL ILLUM
6494-85-001 EASTLAND BROWNWOOD $706,238 IH0020 RMC - A00218658 08/11/2026 06/12/2026 CLEANING AND SEALING CRACKS
6496-48-001 EASTLAND BROWNWOOD $1,000,000 SH0006 MMC - A00219438 08/27/2026 04/07/2026 SEAL COAT
6499-29-001 EASTLAND BROWNWOOD $200,000 IH0020 RMC - A00220219 08/27/2026 02/20/2026 LARGE SIGN REPL
6500-62-001 EASTLAND BROWNWOOD $900,000 IH0020 RMC - A00220862 08/27/2026 06/01/2026 RAISED PAVMT MARKERS
6505-22-001 EASTLAND BROWNWOOD $3,216,450 SH0006 RMC - A00223027 08/05/2026 06/18/2026 ACP OVERLAY
6504-95-001 ECTOR ODESSA $508,120 IH0020 RMC - A00222960 08/11/2026 06/11/2026 CLEANING AND SEALING CRACKS
6505-34-001 ECTOR ODESSA $66,000 IH0020 MMC - A00223048 08/11/2026 06/22/2026 EMULSION
6505-37-001 ECTOR ODESSA $320,625 SL0338 MMC - A00223051 08/11/2026 06/22/2026 WINTER WEATHER MATERIAL
6489-35-001 ELLIS DALLAS $1,809,328 IH0035E RMC - A00217363 08/05/2026 06/01/2026 SWEEPING AND DEBRIS RMVL
6501-41-001 ELLIS DALLAS $259,470 IH0035E RMC - A00221455 08/12/2026 06/01/2026 CRACK SEAL
6501-52-001 ELLIS DALLAS $1 IH0035E RMC - A00221497 08/12/2026 06/01/2026 TREE TRIM AND BRUSH RMVL
2552-04-055 EL PASO EL PASO $6,949,288 SL 375 STP 2026(324)HES 08/06/2026 06/01/2026 HAZARD ELIM & SAFETY
6498-87-001 EL PASO EL PASO $555,100 IH0010 RMC - A00220082 08/12/2026 07/13/2026 CULVERT CLEANING
6504-80-001 EL PASO EL PASO $2,430,000 IH0110 RMC - A00222908 08/05/2026 06/08/2026 FULL DEPTH CONC REPAIR
6505-39-001 EL PASO EL PASO $785,975 IH0010 RMC - A00223053 08/12/2026 06/22/2026 SWEEPING AND DEBRIS RMVL
6504-62-001 ERATH FORT WORTH $104,400 US0377 MMC - A00222855 08/20/2026 06/04/2026 WINTER WEATHER MATERIAL
6504-63-001 ERATH FORT WORTH $320,500 US0377 MMC - A00222857 08/20/2026 06/04/2026 WINTER WEATHER MATERIAL
6493-78-001 FANNIN PARIS $714,058 FM0897 BPM - A00218396 08/20/2026 11/01/2025 BRIDGE PREVENT MAINT
6504-37-001 FANNIN PARIS $42,940 SH0078 RMC - A00222735 08/20/2026 06/01/2026 PICNIC AREA MAINT
6506-66-001 FANNIN PARIS $326,300 US0069 MMC - A00223398 08/20/2026 07/07/2026 AGGREGATE
0913-28-101 FAYETTE YOAKUM $1,710,089 FREYBURG ENGLE RD BR 2B24(589) 08/05/2026 06/01/2026 BRIDGE REPL
0027-08-147 FORT BEND HOUSTON $52,513,701 UA 90 F 2025(483) 08/05/2026 06/01/2026 WIDEN ROAD - ADD LANES
3510-04-069 FORT BEND HOUSTON $42,457,232 SH 99 STP 2026(997)MM 08/06/2026 06/01/2026 CONSTRUCT FRONTAGE ROADS
3510-04-070 FORT BEND HOUSTON $30,860,659 SH 99 STP 2B26(002)MM 08/05/2026 06/01/2026 CONSTRUCT FRONTAGE ROADS
0901-21-022 FRANKLIN PARIS $1,535,801 CR 1018 BR 2B25(155) 08/06/2026 06/01/2026 BRIDGE REPL
6501-02-001 FREESTONE BRYAN $154,058 FM1365 BPM - A00221216 08/11/2026 06/17/2026 BRIDGE RAIL RETROFIT
0276-07-035 FRIO SAN ANTONIO $8,601,216 US 57 F 2B26(011) 08/05/2026 06/01/2026 RESURF ROADWAY
0051-09-128 GALVESTON HOUSTON $2,897,521 FM 3005 STP 2025(963)HES 08/06/2026 06/01/2026 HAZARD ELIM & SAFETY
6500-90-001 GONZALES YOAKUM $221,523 US0087 RMC - A00221093 08/18/2026 06/01/2026 SPECIALTY MRK
0047-03-106 GRAYSON PARIS $1,185,228 SH 5 STP 2025(189)TAPS 08/05/2026 06/01/2026 CONSTRUCT PEDESTRIAN INFRASTRUCT
6503-73-001 GRAYSON PARIS $173,527 US0069 RMC - A00222468 08/20/2026 06/01/2026 BRIDGE JOINT CLEANING AND SEALING
6506-23-001 GRAYSON PARIS $1,954,944 US0075 MMC - A00223205 08/06/2026 06/29/2026 AGGREGATE
6506-71-001 GRAYSON PARIS $699,875 SH0005 MMC - A00223409 08/20/2026 07/08/2026 HOT MIX
2158-01-020 GREGG TYLER $19,466,265 FM 2275 F 2026(848) 08/06/2026 06/01/2026 WIDEN ROAD - ADD LANES
6496-83-001 GREGG TYLER $258,000 SH0031 RMC - A00219476 08/05/2026 06/12/2026 CRACK SEAL
6498-41-001 GREGG TYLER $59,360 FM1252 RMC - A00220007 08/11/2026 06/01/2026 TREE TRIM AND BRUSH RMVL
6501-29-001 GREGG TYLER $257,618 IH0020 BPM - A00221404 08/11/2026 05/01/2026 BRIDGE PREVENT MAINT
0535-02-050 GUADALUPE SAN ANTONIO $5,699,899 IH 10 F 2B26(041) 08/06/2026 06/02/2026 BRIDGE REPL
0541-02-033 HALL CHILDRESS $8,833,130 SH 256 C 541-2-33 08/06/2026 06/01/2026 REHAB EXIST ROADWAY
6505-41-001 HANSFORD AMARILLO $1,226,016 SH0015 MMC - A00223074 08/06/2026 06/23/2026 ASPH
0027-10-074 HARRIS HOUSTON $1,782,087 UA 90 BR 2019(124) 08/06/2026 06/01/2026 REHAB BRIDGE
0050-06-108 HARRIS HOUSTON $1,357,254 US 290 F 2026(851) 08/05/2026 06/01/2026 DRAINAGE IMPRVS
0500-03-664 HARRIS HOUSTON $4,502,237 IH 45 F 2026(852) 08/06/2026 06/01/2026 RESURF ROADWAY
1685-05-140 HARRIS HOUSTON $2,203,493 SH 6 STP 2026(618)HES 08/05/2026 06/01/2026 HAZARD ELIM & SAFETY
6495-42-001 HARRIS HOUSTON $752,114 SL0008 RMC - A00218786 08/11/2026 06/01/2026 PAVMT MRK
6497-00-001 HARRIS HOUSTON $990,420 US0290 BPM - A00219513 08/18/2026 04/01/2026 BRIDGE PREVENT MAINT
6497-47-001 HARRIS HOUSTON $1,755,655 SL0008 RMC - A00219632 08/05/2026 03/02/2026 METAL BEAM GUARD FENCE REPAIR
6501-01-001 HARRIS HOUSTON $802,214 SH0249 RMC - A00221215 08/18/2026 06/01/2026 CRASH CUSHION ATTENUATOR REPAIR
6504-89-001 HARRIS HOUSTON $1 IH0610 RMC - A00222928 08/04/2026 06/10/2026 TRAF SIGNAL MAINT
0208-01-026 HARRISON ATLANTA $3,307,700 SH 43 F 2026(875) 08/06/2026 06/01/2026 RESURF ROADWAY
6501-58-001 HARRISON ATLANTA $6,132,750 IH0020 RMC - A00221514 08/05/2026 06/01/2026 MILL AND INLAY
6503-48-001 HARRISON ATLANTA $946,232 IH0020 MMC - A00222386 08/12/2026 06/01/2026 AGGREGATE
1197-01-027 HAYS AUSTIN $3,130,181 RM 150 F 2026(856) 08/06/2026 06/01/2026 HWY IMPRV
6487-45-001 HAYS AUSTIN $1,745,379 US0290 RMC - A00216599 08/06/2026 06/12/2026 TRAF SIGNAL MAINT
6505-50-001 HEMPHILL AMARILLO $1,656,120 US0083 MMC - A00223085 08/06/2026 06/23/2026 ASPH
6507-02-001 HEMPHILL AMARILLO $614,500 US0083 MMC - A00223482 08/20/2026 07/13/2026 HOT MIX
6496-84-001 HENDERSON TYLER $500,000 US0175 RMC - A00219477 08/06/2026 06/12/2026 CRACK SEAL
0921-02-525 HIDALGO PHARR $833,832 E CANTON RD STP 2026(871)HES 08/05/2026 06/01/2026 HAZARD ELIM & SAFETY
1228-03-052 HIDALGO PHARR $648,521 FM 1015 STP 2B26(056)VRU 08/06/2026 06/01/2026 HAZARD ELIM & SAFETY
1586-01-085 HIDALGO PHARR $6,597,423 FM 907 F 2026(988) 08/05/2026 06/01/2026 REHAB EXIST ROADWAY
6497-69-001 HIDALGO PHARR $1,000,000 IH0069C RMC - A00219765 08/06/2026 06/12/2026 LARGE SIGN REPL
6505-58-001 HIDALGO PHARR $624,994 IH0002 RMC - A00223107 08/11/2026 07/10/2026 MILLING
6506-45-001 HIDALGO PHARR $1,000,000 IH0002 RMC - A00223367 08/11/2026 07/06/2026 PAVMT MRK
0083-02-060 HOPKINS PARIS $78,448 SH 11 STP 2026(725)HES 08/06/2026 06/01/2026 HAZARD ELIM & SAFETY
0911-28-082 HOUSTON LUFKIN $2,474,314 CR 1170 BR 2025(034) 08/06/2026 06/01/2026 BRIDGE REPL
6506-40-001 HOUSTON LUFKIN $670,330 FM0227 BPM - A00223274 08/20/2026 07/08/2026 BRIDGE PREVENT MAINT
6506-64-001 HOWARD ABILENE $798,075 IH0020 MMC - A00223396 08/13/2026 07/07/2026 HOT MIX
6502-67-001 HUNT PARIS $658,000 US0069 RMC - A00221896 08/20/2026 06/01/2026 DITCH CLEANING AND RESHAPING
6506-74-001 HUNT PARIS $409,563 IH0030 MMC - A00223412 08/20/2026 07/08/2026 LIMESTONE ROCK ASPH
6505-55-001 HUTCHINSON AMARILLO $4,090,043 SH0207 MMC - A00223098 08/05/2026 06/24/2026 SNOW AND ICE CONTROL
0420-01-051 JACKSON YOAKUM $5,670,190 SH 172 STP 2026(952)HES 08/06/2026 06/01/2026 EMISSIONS REDUCTION
1756-01-024 JACKSON YOAKUM $935,446 FM 3131 F 2026(569) 08/05/2026 04/01/2026 SURF/ROADWAY RESTOR
6499-87-001 JACKSON YOAKUM $600,000 US0059 RMC - A00220513 08/25/2026 06/01/2026 ILLUM MAINT
0784-02-011 JASPER BEAUMONT $3,763,964 FM 1131 F 2026(914) 08/05/2026 06/01/2026 PREVENT MAINT
6487-46-001 JASPER BEAUMONT $200,000 US0096 RMC - A00216658 08/11/2026 05/01/2026 FULL DEPTH CONC REPAIR
6488-31-001 JASPER BEAUMONT $2,126,165 US0096 BPM - A00217091 08/05/2026 06/01/2026 BRIDGE PREVENT MAINT
0920-00-168 JEFFERSON BEAUMONT $2,290,290 VARIOUS F 2026(869) 08/05/2026 06/01/2026 HAZARD ELIM & SAFETY
6504-02-001 JEFFERSON BEAUMONT $228,724 SH0347 RMC - A00222551 08/25/2026 05/19/2026 PUMP STATION & DRAINAGE SYSTEM CLEAN...
6499-75-001 JIM WELLS CORPUS CHRISTI $250,000 US0281 RMC - A00220492 08/18/2026 05/01/2026 CRACK SEAL
6505-40-001 JIM WELLS CORPUS CHRISTI $340,200 US0281 MMC - A00223055 08/18/2026 06/22/2026 EMULSION
0014-03-103 JOHNSON FORT WORTH $3,991,946 IH 35W F 2026(888) 08/05/2026 06/01/2026 BRIDGE REPL
6503-04-001 JOHNSON FORT WORTH $909,032 IH0035W RMC - A00222175 08/29/2026 05/04/2026 SWEEPING AND DEBRIS RMVL
6504-75-001 JOHNSON FORT WORTH $40,480 IH0035W MMC - A00222894 08/20/2026 06/05/2026 WINTER WEATHER MATERIAL
6504-76-001 JOHNSON FORT WORTH $420,600 IH0035W MMC - A00222895 08/20/2026 06/05/2026 WINTER WEATHER MATERIAL
0991-02-014 KARNES CORPUS CHRISTI $9,316,494 FM 81 F 2026(845) 08/05/2026 06/01/2026 ROADWAY REHAB/RECON WITH NO ADDE
6499-78-001 KARNES CORPUS CHRISTI $250,000 US0181 RMC - A00220498 08/18/2026 05/01/2026 CRACK SEAL
6505-57-001 KARNES CORPUS CHRISTI $555,000 US0181 MMC - A00223106 08/18/2026 06/24/2026 LIMESTONE ROCK ASPH
0095-04-079 KAUFMAN DALLAS $1,290,273 US 80 F 2026(859) 08/05/2026 06/01/2026 BRIDGE MAINT
0173-04-059 KAUFMAN DALLAS $7,199,790 SH 34 F 2026(861) 08/05/2026 06/01/2026 REHAB EXIST ROADWAY
6499-99-001 KAUFMAN DALLAS $237,980 US0080 RMC - A00220574 08/12/2026 06/01/2026 CRACK SEAL
6500-48-001 KAUFMAN DALLAS $11,625 FM2728 MMC - A00220793 08/12/2026 06/01/2026 LIME
0132-03-036 KING CHILDRESS $27,184,868 US 82 F 2026(839) 08/05/2026 06/01/2026 REHAB EXIST ROADWAY
0901-29-100 LAMAR PARIS $815,967 CR 35080 BR 2026(207) 08/05/2026 06/01/2026 BRIDGE REPL
6499-90-001 LAMAR PARIS $292,705 SH0019 RMC - A00220535 08/20/2026 06/01/2026 PARKING LOT
6504-88-001 LAMAR PARIS $131,125 US0271 RMC - A00222927 08/20/2026 06/10/2026 PICNIC AREA MAINT
6500-70-001 LAMPASAS BROWNWOOD $900,000 US0281 RMC - A00220887 08/26/2026 06/01/2026 TREE TRIM AND BRUSH RMVL
0917-16-040 LEON BRYAN $2,078,040 CR 244 BR 2024(177) 08/05/2026 06/01/2026 BRIDGE REPL
0254-01-149 LIVE OAK CORPUS CHRISTI $10,383,719 US 281 F 2B26(021) 08/06/2026 06/01/2026 REHAB EXIST ROADWAY
6504-94-001 LIVE OAK CORPUS CHRISTI $2,430,922 US0281 RMC - A00222959 08/05/2026 07/06/2026 PAVMT MRK
0150-02-043 LLANO AUSTIN $2,487,668 SH 29 STP 2026(901)VRU 08/05/2026 06/01/2026 HAZARD ELIM & SAFETY
6493-62-001 LUBBOCK LUBBOCK $800,000 IH0027 BPM - A00218354 08/11/2026 06/01/2026 BRIDGE PREVENT MAINT
0276-01-044 MAVERICK LAREDO $11,559,333 US 57 F 2026(846) 08/06/2026 06/01/2026 REHAB EXIST ROADWAY
0909-00-074 MCLENNAN WACO $1,849,456 BOSQUE STP 2026(933)VRUG 08/05/2026 06/01/2026 HAZARD ELIM & SAFETY
0906-32-067 MIDLAND ODESSA $2,247,659 VARIOUS STP 2025(749)TAPS 08/06/2026 06/01/2026 BICYCLE AND PEDESTRIAN IMPRVS
6502-72-001 MIDLAND ODESSA $714,000 IH0020 RMC - A00221935 08/11/2026 04/28/2026 MISCELLANEOUS CONC REPAIR
6505-09-001 MIDLAND ODESSA $496,710 IH0020 RMC - A00223001 08/11/2026 06/16/2026 CLEANING AND SEALING CRACKS
6505-33-001 MIDLAND ODESSA $82,500 IH0020 MMC - A00223047 08/11/2026 06/22/2026 EMULSION
6505-36-001 MIDLAND ODESSA $338,000 IH0020 MMC - A00223050 08/11/2026 06/22/2026 WINTER WEATHER MATERIAL
6505-49-001 MIDLAND ODESSA $366,368 BI0020E RMC - A00223084 08/11/2026 06/23/2026 PUMP STATION & DRAINAGE SYSTEM CLEAN...
0204-06-069 MILAM BRYAN $394,846 US 79 F 2026(881) 08/05/2026 06/01/2026 INSTL TRAF SIGNAL
0013-05-046 MONTAGUE WICHITA FALLS $15,521,040 US 81 STP 2000(294)TP 08/05/2026 06/01/2026 CONSTRUCT REST AREA
6505-38-001 MOORE AMARILLO $1,055,080 US0087 MMC - A00223052 08/06/2026 06/22/2026 ASPH
6505-51-001 MOORE AMARILLO $833,063 US0087 MMC - A00223088 08/06/2026 06/23/2026 SNOW AND ICE CONTROL
0222-03-065 MORRIS ATLANTA $11,759,396 SH 11 F 2026(874) 08/05/2026 06/01/2026 REHAB EXIST ROADWAY
6497-80-001 NACOGDOCHES LUFKIN $672,888 US0059 RMC - A00219817 08/04/2026 06/01/2026 MILL AND INLAY
0092-06-111 NAVARRO DALLAS $6,654,791 IH 45 F 2026(991) 08/05/2026 06/01/2026 REPAIR ROADWAY
0092-06-112 NAVARRO DALLAS $641,135 IH 45 BR 2026(858) 08/06/2026 06/01/2026 BRIDGE MAINT
6496-74-001 NAVARRO DALLAS $991,443 IH0045 RMC - A00219467 08/12/2026 06/15/2026 FLEXIBLE PAVMT STRUCT REPAIR
6500-43-001 NAVARRO DALLAS $279,635 SH0031 RMC - A00220783 08/12/2026 06/01/2026 CRACK SEAL
6506-65-001 NOLAN ABILENE $994,550 IH0020 MMC - A00223397 08/13/2026 07/07/2026 HOT MIX
0916-00-254 NUECES CORPUS CHRISTI $6,535,603 VARIOUS F 2026(844) 08/05/2026 06/01/2026 HWY IMPRV
6490-57-001 NUECES CORPUS CHRISTI $110,000 SH0286 RMC - A00217652 08/18/2026 06/01/2026 TREE TRIM
6499-77-001 NUECES CORPUS CHRISTI $250,000 FM0665 RMC - A00220494 08/18/2026 05/01/2026 CRACK SEAL
6505-11-001 NUECES CORPUS CHRISTI $751,500 SH0358 MMC - A00223003 08/18/2026 06/16/2026 HOT MIX
6505-29-001 NUECES CORPUS CHRISTI $480,916 SH0044 RMC - A00223043 08/18/2026 06/22/2026 MOW HWY RIGHT OF WAY
0249-08-046 PALO PINTO FORT WORTH $253,843 US 281 STP 2026(986)HES 08/05/2026 06/05/2026 INSTL ILLUM
0314-07-070 PARKER FORT WORTH $18,156,437 IH 20 STP 2026(892)MM 08/06/2026 06/01/2026 CONSTRUCT RAMPS
0902-38-134 PARKER FORT WORTH $1,806,941 DENNIS RD BR 2021(736) 08/05/2026 06/01/2026 BRIDGE REPL
6501-75-001 PARKER FORT WORTH $489,200 SH0171 RMC - A00221549 08/20/2026 06/12/2026 DITCH CLEANING AND RESHAPING
6503-79-001 PARKER FORT WORTH $290,000 IH0020 MMC - A00222499 08/20/2026 06/01/2026 WINTER WEATHER MATERIAL
6503-80-001 PARKER FORT WORTH $831,509 IH0020 MMC - A00222501 08/20/2026 05/15/2026 WINTER WEATHER MATERIAL
6504-40-001 PARKER FORT WORTH $251,475 SH0199 RMC - A00222783 08/20/2026 06/01/2026 TREE TRIM AND BRUSH RMVL
6504-83-001 PARKER FORT WORTH $815,448 IH0020 RMC - A00222913 08/20/2026 06/09/2026 FLEXIBLE PAVMT STRUCT REPAIR
0168-03-038 PARMER LUBBOCK $10,053,819 US 60 F 2026(975) 08/06/2026 06/01/2026 REHAB OF EXIST ROADWAY
6505-32-001 PECOS ODESSA $110,000 BI0010G MMC - A00223046 08/11/2026 06/22/2026 EMULSION
6505-35-001 PECOS ODESSA $504,375 BI0010G MMC - A00223049 08/11/2026 06/22/2026 WINTER WEATHER MATERIAL
6506-41-001 PECOS ODESSA $107,500 BI0010G MMC - A00223314 08/11/2026 07/03/2026 ASPHIC PATCHING MATERIAL
6503-54-001 POLK LUFKIN $279,065 US0059 RMC - A00222416 08/12/2026 06/12/2026 TREE TRIM AND BRUSH RMVL
0041-07-121 POTTER AMARILLO $30,937,080 US 87 F 2026(989) 08/06/2026 06/01/2026 SURF/ROADWAY RESTOR
6507-21-001 POTTER AMARILLO $339,276 US0087 RMC - A00223513 08/20/2026 07/14/2026 SWEEPING AND DEBRIS RMVL
6507-31-001 POTTER AMARILLO $640,400 IH0040 RMC - A00223531 08/20/2026 07/15/2026 METAL BEAM GUARD FENCE REPAIR
2635-05-005 RANDALL AMARILLO $50,287,232 SL 335 F 2026(878) 08/05/2026 06/01/2026 CONSTRUCT NEW ROAD
6507-25-001 RANDALL AMARILLO $376,805 IH0027 MMC - A00223520 08/20/2026 07/15/2026 WINTER WEATHER MATERIAL
0441-09-054 REEVES ODESSA $21,197,038 IH 10 F 2025(313) 08/05/2026 06/01/2026 HWY IMPRV
2528-01-006 REEVES ODESSA $8,844,235 FM 2448 C 2528-1-6 08/06/2026 06/01/2026 REHAB EXIST ROADWAY
6505-30-001 REFUGIO CORPUS CHRISTI $476,290 US0077 RMC - A00223044 08/18/2026 06/22/2026 MOW HWY RIGHT OF WAY
6504-13-001 SAN JACINTO LUFKIN $201,750 US0059 RMC - A00222594 08/11/2026 07/06/2026 METAL BEAM GUARD FENCE REPAIR
6505-63-001 SAN JACINTO LUFKIN $250,000 US0059 RMC - A00223121 08/11/2026 07/09/2026 METAL BEAM GUARD FENCE REPAIR
6499-80-001 SAN PATRICIO CORPUS CHRISTI $250,000 US0181 RMC - A00220500 08/18/2026 05/01/2026 CRACK SEAL
6507-01-001 SAN PATRICIO CORPUS CHRISTI $348,000 US0181 MMC - A00223480 08/18/2026 07/13/2026 LIMESTONE ROCK ASPH
6496-40-001 SHELBY LUFKIN $186,000 US0096 RMC - A00219341 08/11/2026 06/01/2026 METAL BEAM GUARD FENCE REPAIR
6503-42-001 SHELBY LUFKIN $163,825 US0059 RMC - A00222372 08/12/2026 06/12/2026 TREE RMVL
0910-00-165 SMITH TYLER $926,787 VARIOUS STP 2026(849)HES 08/06/2026 06/01/2026 INSTL ILLUM
6501-71-001 SMITH TYLER $204,170 US0069 BPM - A00221534 08/11/2026 06/01/2026 BRIDGE PREVENT MAINT
6502-69-001 SMITH TYLER $632,576 US0069 RMC - A00221918 08/11/2026 06/01/2026 CRACK SEAL
6501-07-001 STARR PHARR $984,908 US0083 RMC - A00221279 08/20/2026 06/02/2026 TREE TRIM AND BRUSH RMVL
6505-44-001 STEPHENS BROWNWOOD $302,000 US0180 MMC - A00223079 08/11/2026 06/23/2026 LIMESTONE ROCK ASPH
0014-15-034 TARRANT FORT WORTH $71,982,322 US 81 STP 2026(890)MM 08/05/2026 06/01/2026 RECON
0081-01-053 TARRANT FORT WORTH $1,581,478 SS 347 BR 2025(243) 08/06/2026 06/01/2026 REHAB BRIDGE
0363-03-061 TARRANT FORT WORTH $2,924,978 SH 121 F 2026(985) 08/06/2026 06/01/2026 REHAB EXIST ROADWAY
0364-05-043 TARRANT FORT WORTH $825,559 SH 183 F 2026(893) 08/06/2026 06/01/2026 HWY IMPRV
0902-00-323 TARRANT FORT WORTH $1,389,511 VARIOUS F 2026(894) 08/06/2026 06/01/2026 INSTL TRAF SIGNAL
0902-00-336 TARRANT FORT WORTH $2,655,169 VARIOUS F 2026(984) 08/05/2026 06/01/2026 BICYCLE AND PEDESTRIAN IMPRVS
0902-90-283 TARRANT FORT WORTH $1,142,056 BERRY ST STP 2026(895)HESG 08/06/2026 06/01/2026 INSTL TRAF SIGNAL
0902-90-286 TARRANT FORT WORTH $563,798 25TH ST STP 2026(897)VRUG 08/05/2026 06/01/2026 OFF SYSTEM SIGNAL SYSTEM UPGRADES
6501-08-001 TARRANT FORT WORTH $3,755,209 IH0030 RMC - A00221284 08/05/2026 06/12/2026 METAL BEAM GUARD FENCE REPAIR
6501-78-001 TARRANT FORT WORTH $1,908,957 IH0030 RMC - A00221567 08/05/2026 06/12/2026 METAL BEAM GUARD FENCE REPAIR
6504-53-001 TARRANT FORT WORTH $368,705 IH0030 MMC - A00222821 08/20/2026 06/03/2026 WINTER WEATHER MATERIAL
6504-54-001 TARRANT FORT WORTH $125,750 IH0030 MMC - A00222822 08/20/2026 06/03/2026 WINTER WEATHER MATERIAL
6506-20-001 TARRANT FORT WORTH $158,750 IH0820 MMC - A00223200 08/20/2026 06/29/2026 WINTER WEATHER MATERIAL
6506-21-001 TARRANT FORT WORTH $962,167 IH0820 MMC - A00223201 08/20/2026 06/29/2026 WINTER WEATHER MATERIAL
0069-07-113 TOM GREEN SAN ANGELO $1,800,040 US 87 STP 2026(864)HES 08/06/2026 06/01/2026 INTERS IMPRV
0907-00-239 TOM GREEN SAN ANGELO $579,255 AVE N STP 2026(865)VRUG 08/05/2026 06/01/2026 INSTL TRAF SIGNAL
6503-18-001 TOM GREEN SAN ANGELO $563,316 SH0208 RMC - A00222255 08/18/2026 05/05/2026 CLEANING AND SWEEPING HWYS
0114-02-112 TRAVIS AUSTIN $7,928,494 US 290 STP 2026(898)HES 08/05/2026 06/01/2026 INTERS IMPRVS WITH RIGHT AND/OR LEFT...
0914-00-581 TRAVIS AUSTIN $316,715 VARIOUS CC 914-00-581 08/06/2026 06/01/2026 INFRASTRUCT IMPRVS
6487-43-001 TRAVIS AUSTIN $91,316 FM0969 RMC - A00216596 08/12/2026 06/12/2026 CRACK SEAL
6487-44-001 TRAVIS AUSTIN $203,173 RM2244 RMC - A00216597 08/12/2026 06/12/2026 CRACK SEAL
0842-03-037 VICTORIA YOAKUM $33,704,491 FM 236 F 2026(994) 08/06/2026 06/01/2026 WIDEN ROAD - ADD LANES AND SHOULDERS
6505-00-001 WALKER BRYAN $656,000 IH0045 MMC - A00222989 08/11/2026 06/15/2026 HOT MIX
0050-05-071 WALLER HOUSTON $4,454,020 BU 290H STP 2026(935)HES 08/05/2026 06/01/2026 HAZARD ELIM & SAFETY
6496-38-001 WALLER HOUSTON $212,400 US 290 RMC - A00219294 08/11/2026 06/01/2026 DITCH CLEANING AND RESHAPING
6500-14-001 WALLER HOUSTON $434,160 US0290 RMC - A00220662 08/11/2026 06/01/2026 REFL PAVMT MRK (LONG LINE)
0114-10-102 WASHINGTON BRYAN $4,214,219 US 290 F 2026(879) 08/06/2026 06/01/2026 REHAB EXIST ROADWAY
6505-18-001 WASHINGTON BRYAN $350,900 SH0036 RMC - A00223019 08/11/2026 06/17/2026 METAL BEAM GUARD FENCE REPAIR
0018-05-089 WEBB LAREDO $226,855,601 IH 35 F 2026(017) 08/06/2026 06/01/2026 INTERCHANGE IMPRV (NEW OR UPDATE)
0922-00-080 WEBB LAREDO $2,168,274 VARIOUS F 2B26(019) 08/05/2026 06/01/2026 REMOVE/REPLACE BRIDGE RAIL
6500-51-001 WEBB LAREDO $1,937,681 IH0035 RMC - A00220796 08/06/2026 06/01/2026 CLEANING AND SWEEPING HWYS
0089-07-166 WHARTON YOAKUM $240,432,789 US 59 F 2B26(054) 08/05/2026 06/10/2026 CONVERT NON-FREEWAY
6505-12-001 WICHITA WICHITA FALLS $878,000 US0287 RMC - A00223004 08/20/2026 07/07/2026 FULL DEPTH CONC REPAIR
0327-06-031 WILLACY PHARR $2,849,662 BU 77W F 2026(873) 08/06/2026 06/01/2026 TRAF SIGNAL IMPRVS
6479-44-001 WILLIAMSON AUSTIN $550,000 SH0195 RMC - A00213864 08/03/2026 06/12/2026 ACP OVERLAY
6487-40-001 WILLIAMSON AUSTIN $248,885 FM1460 RMC - A00216593 08/12/2026 06/12/2026 CRACK SEAL
0354-01-051 WINKLER ODESSA $6,600,000 SH 115 C 354-1-51 08/05/2026 03/01/2025 ROADWAY REHAB
0013-08-154 WISE FORT WORTH $1,221,714 US 81 STP 2026(887)HES 08/05/2026 06/01/2026 HAZARD ELIM & SAFETY
0902-20-238 WISE FORT WORTH $824,350 CR 1590 BR 2026(019) 08/06/2026 06/01/2026 BRIDGE REPL
6504-50-001 WISE FORT WORTH $179,000 US0081 MMC - A00222817 08/20/2026 06/02/2026 WINTER WEATHER MATERIAL
6504-51-001 WISE FORT WORTH $121,000 US0081 MMC - A00222819 08/20/2026 06/03/2026 WINTER WEATHER MATERIAL
6502-66-001 WOOD TYLER $376,908 US0080 RMC - A00221894 08/11/2026 06/01/2026 CRACK SEAL
0037-02-060 ZAVALA LAREDO $17,896,171 US 83 BR 2B26(018) 08/05/2026 06/01/2026 BRIDGE REPL