Bid Cobra

Low bids by DIGG COMMERCIAL, LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
512-329-6722
Address:
6901 WOLF LANE DEL VALLE, TX 78617-0000
Fax:
N/A
Low: 166
Lost: 502
Bid: 668
Sub: 0
Win ratio: 25%
Win amount: $72,107,231
Loss amount: $309,508,929
Avg win amount: $434,381
Avg bid amount: $571,282
Control County District Estimate Highway Project Date Added Type Bid Amount
6503-20-001 HIDALGO PHARR $582,161 IH0002 BPM - A00222277 06/04/2026 05/06/2026 BRIDGE PREVENT MAINT $566,461
6498-25-001 BELL WACO $403,058 US0190 MMC - A00219971 05/19/2026 03/02/2026 HYDRAULIC CEMENT CONC $393,173
6483-75-001 BRAZOS BRYAN $45,000 SH0006 MMC - A00215284 06/12/2025 04/04/2025 AGGREGATE $47,856
6481-05-001 CULBERSON EL PASO $3,044,616 IH0010 RMC - A00214325 06/05/2025 03/01/2025 TOTAL REST AREA MAINT $3,750,000
6481-12-001 BROOKS PHARR $1,541,155 US0281 RMC - A00214339 06/05/2025 04/01/2025 GROUNDS MAINT $1,888,900
6483-94-001 BREWSTER EL PASO $694,900 US0090 RMC - A00215332 05/22/2025 04/09/2025 TRAF CONTROL SERVICES $596,400
6468-25-001 TRAVIS AUSTIN $163,270 US0183 RMC - A00210104 05/14/2025 03/01/2025 SMALL SIGN MAINT $146,974
0924-35-021 BREWSTER EL PASO $1,109,483 VARIOUS C 924-35-21 05/01/2025 03/01/2025 STATE PARK IMPRVS $894,200
6468-20-001 BASTROP AUSTIN $185,900 SH0021 MMC - A00210095 03/12/2025 01/05/2025 ROCK/RIPRAP $178,669
6477-53-001 LAMB LUBBOCK $204,000 US0084 MMC - A00213062 01/16/2025 12/05/2024 AGGREGATE $209,100
6474-35-001 MONTGOMERY HOUSTON $1,540,441 IH0045 RMC - 647435001 01/07/2025 11/26/2024 CLEANING AND SWEEPING HWYS $1,091,048
6467-36-001 HUNT PARIS $714,000 IH0030 MMC - 646736001 10/17/2024 09/05/2024 ROCK/RIPRAP $445,000
6469-02-001 EL PASO EL PASO $864,785 FM3380 MMC - 646902001 09/09/2024 07/29/2024 AGGREGATE $919,927
0271-14-240 HARRIS HOUSTON $904,110 IH 610 STP 2B24(241)TP 09/06/2024 07/26/2024 BICYCLE AND PEDESTRIAN IMPRVS $848,116
0913-00-132 DEWITT YOAKUM $572,435 VARIOUS C 913-13-2 09/05/2024 07/25/2024 BRIDGE MAINT $597,546
6471-56-001 BROWN BROWNWOOD $630,000 US0183 MMC - 647156001 08/22/2024 07/17/2024 TRAF PAINT AND GLASS BEADS (MATERIAL... $253,740
6469-58-001 ECTOR ODESSA $35,000 SL0338 MMC - 646958001 08/13/2024 07/04/2024 AGGREGATE $28,750
6470-75-001 ECTOR ODESSA $130,800 BI0020E MMC - 647075001 08/13/2024 07/04/2024 PAINT AND BEADS $133,272
6405-90-001 TRAVIS AUSTIN $685,378 US0183 RMC - 640590001 07/09/2024 08/25/2024 SWEEPING AND DEBRIS RMVL $314,630
6457-09-001 HARRIS HOUSTON $2,016,709 IH0069 RMC - 645709001 06/06/2024 11/22/2023 SWEEPING AND DEBRIS RMVL $1,690,158
6464-80-001 DENTON DALLAS $1,371,202 IH0035 RMC - 646480001 06/06/2024 04/25/2024 SWEEPING AND DEBRIS RMVL $679,598
6405-46-001 TRAVIS AUSTIN $329,865 US0183 RMC - 640546001 06/05/2024 04/24/2024 MAINT OF LARGE SIGNS $352,302
6382-39-001 RANDALL AMARILLO $1,202,927 IH0027 MMC - 638239001 05/02/2024 03/21/2024 PAINT AND BEADS $1,213,410
6448-81-001 DENTON DALLAS $450,000 IH0035 RMC - 644881001 03/05/2024 01/23/2024 POTHOLE REPAIR $389,560
0902-38-145 PARKER FORT WORTH $546,310 CS STP 2023(142)TAPS 03/05/2024 08/25/2024 CONSTRUCT PEDESTRIAN INFRASTRUCT $469,260
6404-94-001 GARZA LUBBOCK $708,976 US0084 RMC - 640494001 02/01/2024 12/21/2023 REHAB OF EXIST ROADWAY $748,761
6451-55-001 LUBBOCK LUBBOCK $260,700 FM2255 RMC - 645155001 02/01/2024 12/21/2023 CULVERT REPAIR $258,007
0905-06-126 LUBBOCK LUBBOCK $250,922 CS BR 2024(658) 01/04/2024 11/23/2023 REHAB BRIDGE $267,401
6451-77-001 BREWSTER EL PASO $1,423,930 US0090 RMC - 645177001 01/04/2024 11/29/2023 METAL BEAM GUARD FENCE REPAIR $1,194,460
6457-01-001 MCLENNAN WACO $2,158,100 US0084 MMC - 645701001 12/06/2023 11/15/2023 FLEXIBLE BASE $2,135,050
0905-12-045 HALE LUBBOCK $1,820,400 VA C 905-12-45 12/06/2023 08/25/2024 REHAB EXIST ROADWAY $1,764,772
6449-99-001 DALLAS DALLAS $656,900 SH0078 RMC - 644999001 11/01/2023 11/15/2023 POTHOLE REPAIR $591,843
0909-22-190 MCLENNAN WACO $422,550 CS STP 2024(118)HESG 10/05/2023 11/15/2023 HAZARD ELIM & SAFETY $648,860
6438-66-001 TARRANT FORT WORTH $2,459,218 IH0030 RMC - 643866001 09/07/2023 11/15/2023 SWEEPING AND DEBRIS RMVL $1,967,826
6447-99-001 NUECES CORPUS CHRISTI $3,001,171 US0077 RMC - 644799001 09/06/2023 11/15/2023 SWEEPING AND DEBRIS RMVL $1,669,000
6425-44-001 JEFFERSON BEAUMONT $2,079,114 IH0010 RMC - 642544001 08/02/2023 11/15/2023 SWEEPING AND DEBRIS RMVL $1,379,473
6449-77-001 CAMERON PHARR $1,027,286 IH0069E RMC - 644977001 08/02/2023 11/15/2023 SWEEPING AND DEBRIS RMVL $715,316
6417-34-001 COLLIN DALLAS $1,157,244 US0075 RMC - 641734001 06/28/2023 11/15/2023 SWEEPING AND DEBRIS RMVL $883,358
6430-48-001 COLLIN DALLAS $306,500 US0075 RMC - 643048001 06/28/2023 11/15/2023 POTHOLE REPAIR $589,015
6444-52-001 BRAZOS BRYAN $1,144,850 US0190 RMC - 644452001 06/27/2023 11/15/2023 INSTL OF DRIVEWAY PIPE $949,656
6407-71-001 BEXAR SAN ANTONIO $281,250 IH0035 MMC - 640771001 06/21/2023 11/15/2023 FLEXIBLE BASE $278,100
6405-58-001 TRAVIS AUSTIN $169,350 US0183 RMC - 640558001 06/14/2023 11/15/2023 SMALL SIGN MAINT $139,475
6435-62-001 CHILDRESS CHILDRESS $221,000 US0287 MMC - 643562001 02/24/2023 11/15/2023 FLEXIBLE BASE $228,000
6430-63-001 COLLIN DALLAS $180,000 SH0005 MMC - 643063001 02/22/2023 11/15/2023 FLEXIBLE BASE $220,000
6428-48-001 WALKER BRYAN $160,000 IH0045 MMC - 642848001 01/11/2023 11/15/2023 AGGREGATE $181,500
6428-28-001 WASHINGTON BRYAN $120,000 SH0036 MMC - 642828001 01/10/2023 11/15/2023 AGGREGATE $120,000
6426-91-001 LIVE OAK CORPUS CHRISTI $292,500 US0059 MMC - 642691001 12/13/2022 11/15/2023 FLEXIBLE BASE $234,000
6428-80-001 JIM WELLS CORPUS CHRISTI $283,500 SH0141 MMC - 642880001 12/13/2022 11/15/2023 FLEXIBLE BASE $283,500
6428-82-001 KLEBERG CORPUS CHRISTI $290,000 US0077 MMC - 642882001 12/13/2022 11/15/2023 FLEXIBLE BASE $290,000
6424-38-001 REFUGIO CORPUS CHRISTI $292,500 FM0774 MMC - 642438001 11/15/2022 11/15/2023 FLEXIBLE BASE $286,000
6426-89-001 ARANSAS CORPUS CHRISTI $292,500 FM3036 MMC - 642689001 11/15/2022 11/15/2023 FLEXIBLE BASE $286,000
6415-36-001 WALKER BRYAN $152,000 IH0045 MMC - 641536001 10/25/2022 11/15/2023 FLEXIBLE BASE $160,000
6419-34-001 BURNET AUSTIN $189,443 RM1431 RMC - 641934001 10/12/2022 11/15/2023 REMOVE AND REPLACE CURB AND GUTTER $139,042
0200-08-059 TYLER BEAUMONT $1,533,803 US 69 C 200-8-59 10/06/2022 11/15/2023 INFRASTRUCT IMPRVS $1,846,632
6420-92-001 PECOS ODESSA $424,572 IH0010 RMC - 642092001 10/06/2022 11/15/2023 SWEEPING AND DEBRIS RMVL $421,258
6417-18-001 BRAZOS BRYAN $241,000 SH0006 MMC - 641718001 09/12/2022 09/24/2024 WINTER WEATHER MATERIAL $233,560
6402-83-001 WHARTON YOAKUM $262,500 US0059 MMC - 640283001 08/31/2022 11/15/2023 ROCK/RIPRAP $262,500
6398-17-001 BROWN BROWNWOOD $126,570 US0377 MMC - 639817001 08/30/2022 11/15/2023 FLEXIBLE BASE $125,525
6383-08-001 WISE FORT WORTH $1,235,103 US0081 RMC - 638308001 08/04/2022 11/15/2023 SWEEPING & DEBRIS RMVL $1,145,522
0130-04-035 HOCKLEY LUBBOCK $1,865,723 SH 114 STP 2022(894)HES 08/03/2022 11/15/2023 HAZARD ELIM & SAFETY $1,890,330
6407-61-001 HUNT PARIS $824,000 IH0030 MMC - 640761001 08/03/2022 11/15/2023 ROCK/RIP RAP $439,200
6411-23-001 COLLIN DALLAS $168,200 SH0005 MMC - 641123001 07/26/2022 11/15/2023 FLEXIBLE BASE $190,000
6397-83-001 COLLIN DALLAS $927,001 US0075 RMC - 639783001 06/01/2022 09/03/2024 SWEEPING AND DEBRIS RMVL $865,450
6395-82-001 BROWN BROWNWOOD $292,096 US0183 MMC - 639582001 05/19/2022 11/15/2023 TRAF PAINT, BEADS & PREFAB PAV MKGS... $205,108
6402-81-001 VICTORIA YOAKUM $286,200 US0059 MMC - 640281001 05/12/2022 11/15/2023 ROCK/RIPRAP $233,400
6391-34-001 TRAVIS AUSTIN $176,434 SL0001 RMC - 639134001 05/11/2022 11/15/2023 PARKING LOT REPAIR - SEAL COAT AND S... $543,324
6397-63-001 RANDALL AMARILLO $555,250 IH0027 MMC - 639763001 05/05/2022 11/15/2023 PAINT AND BEADS $603,250
0302-04-022 SWISHER LUBBOCK $2,034,760 SH 86 BR 2022(429) 04/07/2022 09/24/2024 BRIDGE REPL $2,320,028
6398-15-001 SAN PATRICIO CORPUS CHRISTI $289,000 US0181 MMC - 639815001 03/22/2022 11/15/2023 FLEXIBLE BASE $255,000
6396-85-001 WICHITA WICHITA FALLS $89,000 FM0369 MMC - 639685001 03/09/2022 11/15/2023 PAINT AND BEADS $146,180
6397-24-001 MIDLAND ODESSA $84,000 IH0020 MMC - 639724001 03/08/2022 11/15/2023 FLEXIBLE BASE $75,250
6388-77-001 TYLER BEAUMONT $982,268 RE0255 RMC - 638877001 03/04/2022 11/15/2023 CULVERT REPL $968,961
6396-88-001 GREGG TYLER $489,600 US0080 MMC - 639688001 03/03/2022 11/15/2023 ROCK/RIPRAP $657,700
6394-91-001 VAL VERDE LAREDO $168,000 US0277 MMC - 639491001 01/20/2022 09/24/2024 FLEXIBLE BASE $126,000
6386-49-001 RUNNELS SAN ANGELO $130,270 US0067 MMC - 638649001 12/21/2021 11/15/2023 AGGREGATE $141,496
6393-03-001 WALKER BRYAN $93,750 IH0045 MMC - 639303001 12/08/2021 11/15/2023 FLEXIBLE BASE $111,285
6393-02-001 BRAZOS BRYAN $150,000 SH0006 MMC - 639302001 12/07/2021 11/15/2023 FLEXIBLE BASE $154,860
6381-69-001 WHARTON YOAKUM $226,800 US0059 MMC - 638169001 10/29/2021 11/15/2023 LIME $210,800
0059-04-049 SHELBY LUFKIN $371,989 SH 7 F 2022(127) 10/07/2021 11/15/2023 REPAIR ROADWAY $517,284
6375-68-001 LUBBOCK LUBBOCK $261,125 SL0289 MMC - 637568001 09/15/2021 09/24/2024 PAINT AND BEADS $314,791
6382-43-001 DEAF SMITH AMARILLO $267,100 US0060 MMC - 638243001 09/14/2021 09/24/2024 WINTER WEATHER MATERIAL $189,100
6382-45-001 LIPSCOMB AMARILLO $267,948 US0083 MMC - 638245001 09/14/2021 09/24/2024 WINTER WEATHER MATERIAL $204,888
6382-56-001 POTTER AMARILLO $74,075 IH0040 MMC - 638256001 09/14/2021 09/24/2024 WINTER WEATHER MATERIAL $81,275
6382-58-001 GRAY AMARILLO $47,900 SH0070 MMC - 638258001 09/14/2021 09/24/2024 WINTER WEATHER MATERIAL $52,325
6387-55-001 SAN AUGUSTINE LUFKIN $253,946 US0096 MMC - 638755001 09/07/2021 09/24/2024 ROCK/RIPRAP $241,400
6388-00-001 POLK LUFKIN $248,160 US0059 MMC - 638800001 09/07/2021 09/24/2024 ROCK/RIPRAP $227,500
0712-01-041 JOHNSON FORT WORTH $2,160,707 FM 4 C 712-1-41 09/02/2021 11/15/2023 SURF/ROADWAY RESTOR $2,246,213
6381-54-001 HIDALGO PHARR $52,500 SH0495 MMC - 638154001 08/26/2021 11/15/2023 ASPHIC PATCHING MATERIAL $105,000
6379-51-001 JASPER BEAUMONT $244,342 US0096 RMC - 637951001 08/10/2021 11/15/2023 CULVERT REPAIR $390,515
6383-90-001 HENDERSON TYLER $719,600 US0175 MMC - 638390001 08/04/2021 11/15/2023 AGGREGATE $936,000
6384-97-001 MCLENNAN WACO $1,309,768 US0084 MMC - 638497001 08/04/2021 11/15/2023 FLEXIBLE BASE MATERIAL ONLY $1,077,561
6386-72-001 COLLIN DALLAS $264,132 SH0005 MMC - 638672001 07/28/2021 11/15/2023 FLEXIBLE BASE $265,800
6378-93-001 JEFFERSON BEAUMONT $114,826 SH0347 RMC - 637893001 07/15/2021 11/15/2023 PUMP STATION MAINT AND REPAIRS $275,066
6378-05-001 TRAVIS AUSTIN $58,277 IH0035 MMC - 637805001 06/16/2021 11/15/2023 HYDRAULIC CEMENT CONC $69,200
6379-82-001 SMITH TYLER $100,000 SH0031 MMC - 637982001 06/15/2021 11/15/2023 WINTER WEATHER MATERIAL $139,600
6381-59-001 CULBERSON EL PASO $290,415 IH0010 RMC - 638159001 06/15/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $451,725
6381-53-001 HIDALGO PHARR $15,015 SH0495 MMC - 638153001 06/10/2021 11/15/2023 MISCELLANEOUS CONC REPAIR $33,840
6382-22-001 HIDALGO PHARR $255,000 SH0495 MMC - 638222001 06/10/2021 11/15/2023 FLEXIBLE BASE $404,700
6377-22-001 DIMMIT LAREDO $88,330 US0277 MMC - 637722001 05/19/2021 09/26/2024 AGGREGATE $88,330
6359-62-001 HENDERSON TYLER $285,000 US0175 MMC - 635962001 05/11/2021 09/26/2024 AGGREGATE MATERIALS ONLY $739,800
6378-93-001 JEFFERSON BEAUMONT $105,426 SH0347 RMC - 637893001 04/27/2021 11/15/2023 PUMP STATION MAINT AND REPAIRS $195,517
6378-83-001 WICHITA WICHITA FALLS $79,250 FM0369 MMC - 637883001 04/26/2021 11/15/2023 PAINT AND BEADS $88,000
6374-31-001 BOWIE ATLANTA $246,750 US0059 MMC - 637431001 04/21/2021 11/15/2023 MATERIALS ONLY, BULK SALT $375,000
6378-18-001 HENDERSON TYLER $61,400 US0175 MMC - 637818001 04/13/2021 11/15/2023 MATERIALS ONLY: HYDRAULIC CEMENT CO... $58,200
6378-20-001 VAN ZANDT TYLER $61,400 US0080 MMC - 637820001 04/13/2021 11/15/2023 MATERIALS ONLY: HYDRAULIC CEMENT CON... $58,200
6378-21-001 RUSK TYLER $61,400 US0259 MMC - 637821001 04/13/2021 11/15/2023 MATERIALS ONLY: HYDRAULIC CEMENT CO... $58,200
6378-22-001 CHEROKEE TYLER $61,400 US0069 MMC - 637822001 04/13/2021 11/15/2023 MATERIALS ONLY: HYDRAULIC CEMENT CO... $58,200
6378-23-001 GREGG TYLER $61,400 US0080 MMC - 637823001 04/13/2021 11/15/2023 MATERIALS ONLY: HYDRAULIC CEMENT CO... $58,200
6378-24-001 WOOD TYLER $61,400 US0080 MMC - 637824001 04/13/2021 11/15/2023 MATERIALS ONLY: HYDRAULIC CEMENT CO... $58,200
6378-25-001 ANDERSON TYLER $61,400 US0079 MMC - 637825001 04/13/2021 11/15/2023 MATERIALS ONLY: HYDRAULIC CEMENT CO... $58,200
6375-95-001 DIMMIT LAREDO $337,927 US0083 RMC - 637595001 04/08/2021 11/15/2023 MISCELLANEOUS CONC REPAIR $490,655
6377-33-001 ORANGE BEAUMONT $368,280 IH0010 RMC - 637733001 04/08/2021 11/15/2023 BUILDING CONSTRUCTION $449,000
6375-45-001 JEFFERSON BEAUMONT $14,000 US0069 MMC - 637545001 03/25/2021 11/15/2023 FLOWABLE FILL $20,000
6375-53-001 JASPER BEAUMONT $14,000 US0190 MMC - 637553001 03/25/2021 11/15/2023 FLOWABLE FILL $20,000
6375-54-001 LIBERTY BEAUMONT $14,000 US0090 MMC - 637554001 03/25/2021 11/15/2023 FLOWABLE FILL $20,000
6374-31-001 CASS ATLANTA $246,750 US0059 MMC - 637431001 02/17/2021 09/26/2024 MATERIALS ONLY, BULK SALT $375,000
6374-20-001 MONTGOMERY HOUSTON $136,500 IH0045 MMC - 637420001 02/09/2021 09/26/2024 AGGREGATES MATERIAL DISTRICT WIDE $166,300
6374-99-001 KAUFMAN DALLAS $24,000 US0175 MMC - 637499001 02/09/2021 09/26/2024 LIME(MATERIAL ONLY) $20,800
6359-58-001 HENDERSON TYLER $25,000 US0175 MMC - 635958001 01/12/2021 11/15/2023 FLEXBASE MATERIALS ONLY $50,000
6371-92-001 GREGG TYLER $115,200 US0080 MMC - 637192001 01/12/2021 11/15/2023 FLEXBASE MATERIALS ONLY $119,394
6374-87-001 NUECES CORPUS CHRISTI $56,816 IH0037 MMC - 637487001 01/12/2021 11/15/2023 P&D OF BRINE SOLUTION(DEL) $61,400
6374-90-001 WOOD TYLER $52,900 US0080 MMC - 637490001 01/12/2021 11/15/2023 FLEXBASE MATERIALS ONLY $54,890
6374-91-001 SMITH TYLER $167,500 US0069 MMC - 637491001 01/12/2021 11/15/2023 FLEXBASE MATERIALS ONLY $171,270
6370-01-001 TAYLOR ABILENE $187,555 IH0020 MMC - 637001001 12/29/2020 11/15/2023 MATERIALS ONLY FLEX BASE $187,560
6372-05-001 BROWN BROWNWOOD $39,220 US0183 MMC - 637205001 12/07/2020 11/15/2023 WINTER WEATHER MAT (ROAD & BRINE SAL... $66,520
6373-87-001 TARRANT FORT WORTH $121,500 IH0035W MMC - 637387001 11/20/2020 11/15/2023 WINTER WEATHER MATERIALS ONLY $109,350
6371-91-001 SMITH TYLER $30,000 US0069 MMC - 637191001 11/10/2020 11/15/2023 5 MOD AGG WINTER WEATHER MAT ONLY $40,000
6367-57-001 KAUFMAN DALLAS $24,000 SH0034 MMC - 636757001 10/23/2020 11/15/2023 WINTER WEATHER MATERIALS ONLY $35,800
6368-58-001 ELLIS DALLAS $13,200 FM0876 MMC - 636858001 10/23/2020 11/15/2023 WINTER WEATHER MATERIALS (MATERIALS... $14,080
6371-84-001 DALLAS DALLAS $22,800 IH0045 MMC - 637184001 10/23/2020 11/15/2023 CONC REPAIR MATERIALS ONLY $30,000
6371-85-001 DALLAS DALLAS $38,304 IH0045 MMC - 637185001 10/23/2020 11/15/2023 CONC ROADWAY MATERIALS ONLY $46,368
6371-86-001 DALLAS DALLAS $20,520 IH0045 MMC - 637186001 10/23/2020 11/15/2023 CONC REPAIR MATERIALS ONLY $33,480
6372-87-001 COLLIN DALLAS $156,210 SH0005 MMC - 637287001 10/23/2020 11/15/2023 WINTER MATERIALS ONLY $238,500
6365-89-001 BREWSTER EL PASO $2,000 SH0118 MMC - 636589001 10/22/2020 11/15/2023 LIME (MATERIALS ONLY) $12,800
6372-05-001 BROWN BROWNWOOD $39,220 US0183 MMC - 637205001 10/22/2020 11/15/2023 WINTER WEATHER MAT (MATERIALS ONLY) $65,240
6372-10-001 COMANCHE BROWNWOOD $12,950 SH0016 MMC - 637210001 10/22/2020 11/15/2023 WINTER WEATHER MATERIALS (BRINE) $22,200
6366-94-001 POTTER AMARILLO $145,142 IH0040 MMC - 636694001 10/20/2020 11/15/2023 SCREENINGS WINTER (MATERIALS ONLY) $155,952
6370-81-001 PECOS ODESSA $252,000 IH0010 MMC - 637081001 09/29/2020 11/15/2023 ROAD SALT AND COMPLEX CHLORIDE $259,500
6370-85-001 MIDLAND ODESSA $198,900 IH0020 MMC - 637085001 09/29/2020 11/15/2023 COMPLEX CHLORIDE_(DEL) $183,600
6370-86-001 ECTOR ODESSA $204,900 SL0338 MMC - 637086001 09/29/2020 11/15/2023 ROAD SALT AND COMPLEX CHLORIDE (DEL) $198,100
6365-84-001 BREWSTER EL PASO $38,516 SH0118 MMC - 636584001 09/24/2020 11/15/2023 AGGREGATE ( MATERIAL ONLY) $68,400
6366-59-001 COKE SAN ANGELO $28,800 SH0158 MMC - 636659001 09/23/2020 11/15/2023 BRINE TO BE USED FOR DEICING ROADS $78,720
6367-09-001 TOM GREEN SAN ANGELO $16,600 US0067 MMC - 636709001 09/23/2020 11/15/2023 BULK ROAD SALT TY I $25,200
6368-52-001 SUTTON SAN ANGELO $21,600 US0277 MMC - 636852001 09/23/2020 11/15/2023 BRINE TO BE USED FOR DEICING ROADS $59,040
6368-83-001 TOM GREEN SAN ANGELO $48,000 SL0306 MMC - 636883001 09/23/2020 11/15/2023 GLASS BEADS (TRAF STRIPING) $60,000
6365-77-001 EL PASO EL PASO $279,870 SL0375 MMC - 636577001 09/17/2020 11/15/2023 DE-ICING/ANTI-ICING (MATERIAL ONLY) $327,750
6365-79-001 CULBERSON EL PASO $117,000 IH0010 MMC - 636579001 09/17/2020 11/15/2023 DE-ICING/ANTI-ICING (MATERIAL ONLY) $255,000
6361-81-001 HARRIS HOUSTON $80,736 IH0045 MMC - 636181001 09/15/2020 11/15/2023 WINTER MATERIALS ONLY CONTRACT $99,710
6361-82-001 MONTGOMERY HOUSTON $120,464 IH0045 MMC - 636182001 09/15/2020 11/15/2023 WINTER MATERIAL ONLY CONTRACT $148,940
6365-42-001 BASTROP AUSTIN $192,665 SH0021 MMC - 636542001 09/15/2020 11/15/2023 RIPRAP MATERIALS $298,000
6369-53-001 NAVARRO DALLAS $67,200 SH0031 MMC - 636953001 09/10/2020 11/15/2023 AGGREGATE (MATERIALS ONLY) $100,000
6357-22-001 POTTER AMARILLO $143,789 IH0040 MMC - 635722001 09/09/2020 11/15/2023 HYDRATED LIME (MATERIALS ONLY) $165,400
6366-90-001 RANDALL AMARILLO $284,600 IH0027 MMC - 636690001 09/09/2020 11/15/2023 I & II ROAD SALT(MATERIALS ONLY) $479,600
6366-94-001 POTTER AMARILLO $145,142 IH0040 MMC - 636694001 09/09/2020 11/15/2023 SCREENINGS WINTER (MATERIALS ONLY) $247,611
6367-28-001 COLLIN DALLAS $26,934 SH0005 MMC - 636728001 09/09/2020 11/15/2023 OILS AND EMULSIONS (RC-250)(MATERIAL... $25,500
6359-57-001 VAN ZANDT TYLER $79,370 US0080 MMC - 635957001 09/08/2020 11/15/2023 LIME (MATERIALS ONLY) $101,370
6366-09-001 ANGELINA LUFKIN $44,268 BU0069J MMC - 636609001 09/08/2020 11/15/2023 DELIVER BRINE TO 9 COUNTIES IN LFK D... $214,200
6366-91-001 MOORE AMARILLO $373,750 US0087 MMC - 636691001 09/04/2020 11/15/2023 TY I & TY II ROAD SALT (MATERIAL ONL... $496,000
6363-97-001 CHILDRESS CHILDRESS $404,900 US0287 MMC - 636397001 09/03/2020 11/15/2023 SUPPLY ANTI-ICING/DE-ICING SALT (MAT... $678,500
6366-92-001 GRAY AMARILLO $314,875 US0060 MMC - 636692001 09/03/2020 11/15/2023 TY I & TY II SALT(MATERIAL ONLY) $415,025
6366-62-001 BROWN BROWNWOOD $218,500 US0183 MMC - 636662001 08/27/2020 11/15/2023 TRAF PAINT & GLASS BEADS (MATERIALS... $238,215
0130-03-026 HOCKLEY LUBBOCK $1,496,584 SH 114 STP 2B20(118)HES 08/05/2020 11/15/2023 SAFETY - INSTL BARRIERS $2,266,758
6366-06-001 NAVARRO DALLAS $46,400 SH0031 MMC - 636606001 08/04/2020 11/15/2023 AGGREGATE (MATERIAL ONLY) $100,000
6356-28-001 WHARTON YOAKUM $212,400 US0059 MMC - 635628001 08/03/2020 11/15/2023 LIME (MATERIAL ONLY) $239,420
6366-05-001 RAINS PARIS $74,032 US0069 MMC - 636605001 07/16/2020 09/26/2024 HYDRATED LIME - MATERALS ONLY $95,200
6356-15-001 POTTER AMARILLO $84,750 IH0040 MMC - 635615001 07/14/2020 09/26/2024 HYDRAULIC CEMENT CONC (MATERIALS ONL $109,000