|
|
6485-91-001
|
ANDERSON
|
TYLER
|
$393,729
|
US0079
|
BPM - A00216166
|
10/21/2025
|
07/22/2025
|
BRIDGE PREVENT MAINT
|
BECK-REIT & SONS, LTD.
($322,159)
|
|
|
6492-07-001
|
ARANSAS
|
CORPUS CHRISTI
|
$426,300
|
SH0035
|
MMC - A00217993
|
10/21/2025
|
09/17/2025
|
HOT MIX
|
COLORADO MATERIALS, LTD.
($422,750)
|
|
|
6480-10-001
|
ARCHER
|
WICHITA FALLS
|
$642,276
|
SH0114
|
BPM - A00214044
|
10/28/2025
|
06/02/2025
|
BRIDGE PREVENT MAINT
|
C & W SOUTHERN LLC
($491,415)
|
|
|
0914-18-119
|
BASTROP
|
AUSTIN
|
$880,992
|
VARIOUS
|
C 914-18-119
|
10/09/2025
|
08/01/2025
|
DRAINAGE IMPRVS
|
STX CIVIL
($846,903)
|
|
|
1073-01-021
|
BASTROP
|
AUSTIN
|
$8,424,891
|
FM 696
|
C 1073-1-21
|
10/08/2025
|
08/01/2025
|
PREVENT MAINT
|
DEAN WORD COMPANY, LTD.
($6,445,912)
|
|
|
0017-09-114
|
BEXAR
|
SAN ANTONIO
|
$3,256,891
|
IH 35
|
C 17-9-114
|
10/09/2025
|
08/01/2025
|
RESURF ROADWAY
|
TEXAS MATERIALS GROUP, INC.
($2,846,602)
|
|
|
6486-02-001
|
BEXAR
|
SAN ANTONIO
|
$44,190
|
US0087
|
BPM - A00216183
|
10/15/2025
|
09/01/2025
|
BRIDGE SCOUR REPAIR
|
TAYLOR CONTRACTING LLC
($40,152)
|
|
|
6491-29-001
|
BEXAR
|
SAN ANTONIO
|
$1,566,000
|
IH0035
|
RMC - A00217803
|
10/09/2025
|
09/02/2025
|
TRAF CONTROL SERVICES
|
ROSS SA ENTERPRISE LLC
($1,674,650)
|
|
|
6491-47-001
|
BEXAR
|
SAN ANTONIO
|
$167,250
|
IH0010
|
MMC - A00217863
|
10/14/2025
|
09/08/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($171,900)
|
|
|
0295-03-036
|
BORDEN
|
ABILENE
|
$9,109,160
|
US 180
|
F 2026(027)
|
10/09/2025
|
08/01/2025
|
PREVENT MAINT
|
CK NEWBERRY, LLC
($7,299,030)
|
|
|
0060-01-019
|
BOWIE
|
ATLANTA
|
$12,155,308
|
SH 8
|
F 2026(008)
|
10/09/2025
|
08/01/2025
|
SEAL COAT
|
MISSOURI PETROLEUM PRODUCTS COMPANY
($12,311,054)
|
|
|
0919-19-084
|
BOWIE
|
ATLANTA
|
$4,024,994
|
COLLEGE
|
STP 2023(024)TAPS
|
10/09/2025
|
08/01/2025
|
BICYCLE AND PEDESTRIAN IMPRVS
|
HIGHWAY 19 CONSTRUCTION LLC
($2,531,388)
|
|
|
6490-88-001
|
BOWIE
|
ATLANTA
|
$413,800
|
US0082
|
MMC - A00217708
|
10/15/2025
|
09/04/2025
|
HOT MIX
|
DRAKE ASPHALT LLC
($399,000)
|
|
|
6490-89-001
|
BOWIE
|
ATLANTA
|
$402,700
|
US0059
|
MMC - A00217709
|
10/15/2025
|
09/04/2025
|
HOT MIX
|
DRAKE ASPHALT LLC
($399,000)
|
|
|
0192-02-064
|
BRAZORIA
|
HOUSTON
|
$2,289,654
|
SH 6
|
STP 2B25(163)MM
|
10/08/2025
|
08/01/2025
|
SURF/ROADWAY RESTOR
|
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.
($1,826,598)
|
|
|
0912-31-320
|
BRAZORIA
|
HOUSTON
|
$1,420,927
|
IOWA LN
|
BR 2022(568)
|
10/09/2025
|
08/01/2025
|
BRIDGE REPL
|
JFO SERVICES, LLC
($1,125,735)
|
|
|
6484-70-001
|
BREWSTER
|
EL PASO
|
$345,600
|
FM0170
|
MMC - A00215545
|
10/07/2025
|
08/01/2025
|
EMULSION
|
ERGON ASPHALT & EMULSIONS, INC.
($300,960)
|
|
|
6484-71-001
|
BREWSTER
|
EL PASO
|
$152,600
|
FM0170
|
MMC - A00215549
|
10/07/2025
|
08/01/2025
|
AGGREGATE
|
TOUCHSTONE RESOURCES, LLC
($85,000)
|
|
|
6487-58-001
|
BROWN
|
BROWNWOOD
|
$233,600
|
US0377
|
MMC - A00216735
|
10/15/2025
|
08/20/2025
|
HOT-MIX COLD-LAID
|
VULCAN CONSTRUCTION MATERIALS, LLC
($220,220)
|
|
|
6491-87-001
|
BROWN
|
BROWNWOOD
|
$368,172
|
US0377
|
MMC - A00217959
|
10/22/2025
|
09/15/2025
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($283,795)
|
|
|
0252-01-087
|
BURNET
|
AUSTIN
|
$2,387,279
|
US 281
|
C 252-1-87
|
10/09/2025
|
08/01/2025
|
RESURF ROADWAY
|
TEXAS MATERIALS GROUP, INC.
($1,537,148)
|
|
|
6490-29-001
|
BURNET
|
AUSTIN
|
$200,600
|
US0281
|
RMC - A00217596
|
10/15/2025
|
08/21/2025
|
LITTER RMVL
|
RARE EARTH LANDSCAPE SOLUTIONS LLC
($126,252)
|
|
|
6491-02-001
|
CAMERON
|
PHARR
|
$1,169,389
|
IH0002
|
RMC - A00217730
|
10/09/2025
|
09/09/2025
|
MOW HWY RIGHT OF WAY
|
R&M INCORPORATED
($1,330,728)
|
|
|
0222-04-072
|
CASS
|
ATLANTA
|
$13,278,536
|
SH 49
|
C 222-4-72
|
10/08/2025
|
08/01/2025
|
REHAB EXIST ROADWAY
|
L. S. EQUIPMENT CO., INC.
($11,029,939)
|
|
|
6490-85-001
|
CASS
|
ATLANTA
|
$415,200
|
US0059
|
MMC - A00217705
|
10/15/2025
|
09/04/2025
|
HOT MIX
|
DRAKE ASPHALT LLC
($403,600)
|
|
|
0508-02-133
|
CHAMBERS
|
BEAUMONT
|
$1,112,605
|
IH 10
|
STP 2026(035)VRU
|
10/08/2025
|
08/01/2025
|
HAZARD ELIM & SAFETY
|
ALLSTATE SIGNAL & CONSTRUCTION, LLC
($1,064,705)
|
|
|
0508-03-111
|
CHAMBERS
|
BEAUMONT
|
$964,484
|
IH 10
|
STP 2B25(164)MM
|
10/09/2025
|
08/01/2025
|
SURF/ROADWAY RESTOR
|
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C.
($822,842)
|
|
|
6487-24-001
|
CHEROKEE
|
TYLER
|
$311,459
|
US0079
|
BPM - A00216543
|
10/21/2025
|
07/22/2025
|
BRIDGE PREVENT MAINT
|
RED BARON BUILDING COMPANY, LLC
($194,460)
|
|
|
0031-06-034
|
CHILDRESS
|
CHILDRESS
|
$8,165,599
|
US 62
|
C 31-6-34
|
10/08/2025
|
08/01/2025
|
SEAL COAT
|
NORTHEASTERN PAVERS, LLC
($6,688,614)
|
|
|
6490-26-001
|
CHILDRESS
|
CHILDRESS
|
$589,150
|
US0062
|
RMC - A00217586
|
10/14/2025
|
09/05/2025
|
CRACK SEAL
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($757,663)
|
|
|
0903-06-027
|
CLAY
|
WICHITA FALLS
|
$1,434,272
|
S HANCOCK ST
|
BR 2025(321)
|
10/08/2025
|
08/01/2025
|
BRIDGE REPL
|
HODGES AND SON CONSTRUCTION COMPANY, INC.
($1,149,814)
|
|
|
6491-93-001
|
COLEMAN
|
BROWNWOOD
|
$368,172
|
SH0206
|
MMC - A00217969
|
10/22/2025
|
09/16/2025
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($283,795)
|
|
|
6491-98-001
|
COLEMAN
|
BROWNWOOD
|
$359,370
|
US0084
|
RMC - A00217982
|
10/22/2025
|
09/16/2025
|
MOW HWY RIGHT OF WAY
|
ABESCAPE GROUP LLC
($269,528)
|
|
|
0047-14-093
|
COLLIN
|
DALLAS
|
$2,784,344
|
US 75
|
C 47-14-93
|
10/09/2025
|
08/01/2025
|
REPAIR ROADWAY
|
ROY JORGENSEN ASSOCIATES, INC.
($2,620,351)
|
|
|
6486-31-001
|
COLLIN
|
DALLAS
|
$640,676
|
SH0078
|
RMC - A00216248
|
10/15/2025
|
08/01/2025
|
CULVERT EXTENSION & CROSS DRAINAGE
|
GARRET SHIELDS INFRASTRUCTURE
($444,180)
|
|
|
6486-43-001
|
COLLIN
|
DALLAS
|
$33,156
|
US0380
|
BPM - A00216266
|
10/15/2025
|
08/01/2025
|
BRIDGE JOINT REPL
|
PREMIER CONTRACTORS LLC
($40,833)
|
|
|
6487-60-001
|
COLLIN
|
DALLAS
|
$396,100
|
US0075
|
RMC - A00216741
|
10/15/2025
|
08/01/2025
|
POTHOLE REPAIR
|
GROD CONSTRUCTION LLC
($470,000)
|
|
|
6487-69-001
|
COLLIN
|
DALLAS
|
$451,670
|
SH0078
|
RMC - A00216760
|
10/15/2025
|
08/01/2025
|
CULVERT REPL
|
AAD CONTRACTING INC.
($461,459)
|
|
|
6491-27-001
|
COLORADO
|
YOAKUM
|
$12,360
|
US0090
|
RMC - A00217801
|
10/10/2025
|
09/04/2025
|
JANITORIAL MAINT
|
TEXAS CUTTERS
($11,620)
|
|
|
05902-PGB
|
DALLAS
|
DALLAS
|
$9,184,000
|
PGBT
|
05902
|
10/23/2025
|
09/22/2025
|
05902 RFB PGBT FRONTAGE ROAD AND WAL...
|
GRANITE CONSTRUCTION COMPANY
($6,252,587)
|
|
|
06221-NTT
|
DALLAS
|
DALLAS
|
$290,000
|
NTTA
|
06221
|
10/21/2025
|
09/29/2025
|
06221 RFB ROADWAY ELECTRICAL SERVICE...
|
LAST CALL LINE SERVICES
($839,954)
|
|
|
06224-NTT
|
DALLAS
|
DALLAS
|
$59,657
|
NTTA
|
06224
|
10/24/2025
|
10/23/2025
|
06224 ROADWAY ILLUM POLES AND ARMS
|
ELLIOTT ELECTRIC SUPPLY
($61,149)
|
|
|
06231-DNT
|
DALLAS
|
DALLAS
|
$1,477,625
|
DNT
|
06231
|
10/23/2025
|
09/29/2025
|
06231 RFB DNT RAMP PAVMT REPAIRS - S...
|
GIBSON & ASSOCIATES, INC.
($1,850,740)
|
|
|
06272-NTT
|
DALLAS
|
DALLAS
|
$200,000
|
NTTA
|
06272
|
10/23/2025
|
09/22/2025
|
06272 RFP COMPENSATION AND BENEFITS...
|
|
|
|
06307-NTT
|
DALLAS
|
DALLAS
|
$1,000,000
|
NTTA
|
06307
|
10/23/2025
|
09/29/2025
|
06307 RFB LANE-LEVEL UNINTERRUPTIBLE...
|
TOURBILLON ENTERPRISES LLC
($437,153)
|
|
|
06312-NTT
|
DALLAS
|
DALLAS
|
$1,000,000
|
NTTA
|
06312
|
10/15/2025
|
09/08/2025
|
06312 RFP PROJECT COMMUNICATIONS CON...
|
|
|
|
06322-NTT
|
DALLAS
|
DALLAS
|
$200,000
|
NTTA
|
06322
|
10/29/2025
|
10/13/2025
|
06322 RFB MAINT UNIFORM SHIRTS AND O...
|
|
|
|
06325-NTT
|
DALLAS
|
DALLAS
|
$200,000
|
NTTA
|
06325
|
10/29/2025
|
10/13/2025
|
06325 RFB 2026 HWY EMERGENCY RESPONS...
|
|
|
|
06340-NTT
|
DALLAS
|
DALLAS
|
$572,000
|
NTTA
|
06340
|
10/23/2025
|
09/22/2025
|
06340 RFB 2026 RAISED PAVMT MARKER (...
|
STRIPE-A-ZONE, LLC
($344,610)
|
|
|
06357-GEC
|
DALLAS
|
DALLAS
|
$100,000
|
NTTA
|
06357
|
10/17/2025
|
09/29/2025
|
06357 RFB GLENEAGLES LANDSCAPE ENHAN...
|
SRH LANDSCAPES LLC
($151,988)
|
|
|
06371-NTT
|
DALLAS
|
DALLAS
|
$100,000
|
NTTA
|
06371
|
10/23/2025
|
09/29/2025
|
06371 RFB IRRIGATION INSPECTION AND...
|
|
|
|
06372-NTT
|
DALLAS
|
DALLAS
|
$200,000
|
NTTA
|
06372
|
10/03/2025
|
09/18/2025
|
06372 RFB 2026 SNOW AND ICE RMVL SER...
|
|
|
|
06377-NTT
|
DALLAS
|
DALLAS
|
$300,000
|
NTTA
|
06377
|
10/28/2025
|
09/22/2025
|
06377 RFP INVESTMENT ADVISORY SERVIC...
|
|
|
|
06381-NTT
|
DALLAS
|
DALLAS
|
$200,000
|
NTTA
|
06381
|
10/23/2025
|
09/29/2025
|
06381 RFB TRASTAR LED LIGHT FIXTURES
|
A TO T LAMPS INC
($133,346)
|
|
|
06388-NTT
|
DALLAS
|
DALLAS
|
$75,000
|
NTTA
|
06388
|
10/15/2025
|
09/22/2025
|
06388 RFP DIRECTOR OF INTERNAL AUDIT...
|
|
|
|
25068-NTT
|
DALLAS
|
DALLAS
|
$40
|
NTTA
|
25068
|
10/03/2025
|
09/18/2025
|
25068 RFQU CDL TRAINING AND TESTING
|
|
|
|
25069-NTT
|
DALLAS
|
DALLAS
|
$35,000
|
NTTA
|
25069
|
10/10/2025
|
09/29/2025
|
25069 2025 CHEVROLET TAHOE SSV UPFIT...
|
MALTECH FLEET SERVICES
($31,145)
|
|
|
25070-NTT
|
DALLAS
|
DALLAS
|
|
NTTA
|
25070
|
10/03/2025
|
09/08/2025
|
25070 RFI ASSET ATTRIBUTE DATA COLLE...
|
|
|
|
25071-NTT
|
DALLAS
|
DALLAS
|
$15,000
|
NTTA
|
25071
|
10/22/2025
|
10/13/2025
|
25071 RFQU JOHN DEERE Z994R ZERO TUR...
|
|
|
|
6486-38-001
|
DALLAS
|
DALLAS
|
$536,215
|
SH 352
|
BPM - A00216259
|
10/15/2025
|
08/01/2025
|
BRIDGE REPAIR
|
GIBSON & ASSOCIATES, INC.
($299,758)
|
|
|
6486-40-001
|
DALLAS
|
DALLAS
|
$2,222,850
|
US 175
|
BPM - A00216261
|
10/08/2025
|
08/01/2025
|
BRIDGE SCOUR REPAIR
|
JACKSON EXCAVATION, LLC
($994,560)
|
|
|
6489-96-001
|
DALLAS
|
DALLAS
|
$600,018
|
SH0114
|
BPM - A00217553
|
10/15/2025
|
09/09/2025
|
BRIDGE SCOUR REPAIR
|
BK FIELD OPERATIONS LLC
($438,264)
|
|
|
6490-53-001
|
DALLAS
|
DALLAS
|
$957,934
|
US0067
|
RMC - A00217648
|
10/15/2025
|
08/14/2025
|
PAINT
|
12TWELVE ROAD AND BRIDGE LLC
($623,502)
|
|
|
6490-62-001
|
DALLAS
|
DALLAS
|
$655,360
|
IH 635
|
BPM - A00217667
|
10/15/2025
|
09/02/2025
|
BRIDGE BEAM REPAIR
|
GIBSON & ASSOCIATES, INC.
($469,310)
|
|
|
0136-13-013
|
DELTA
|
PARIS
|
$1,998,550
|
BS 24D
|
C 136-13-13
|
10/08/2025
|
08/01/2025
|
REHAB EXIST ROADWAY
|
GARRET SHIELDS INFRASTRUCTURE
($1,673,552)
|
|
|
0134-09-068
|
DENTON
|
DALLAS
|
$3,685,758
|
US 380
|
STP 2026(070)HES
|
10/09/2025
|
08/01/2025
|
TRAF SIGNAL IMPRVS
|
SICE, INC.
($3,127,471)
|
|
|
6486-87-001
|
DENTON
|
DALLAS
|
$105,000
|
US0380
|
MMC - A00216475
|
10/15/2025
|
08/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($108,121)
|
|
|
6486-90-001
|
DENTON
|
DALLAS
|
$65,200
|
US0380
|
MMC - A00216479
|
10/15/2025
|
08/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($69,754)
|
|
|
6486-99-001
|
DENTON
|
DALLAS
|
$43,200
|
US0380
|
MMC - A00216497
|
10/15/2025
|
08/01/2025
|
CUTBACK
|
WRIGHT ASPHALT PRODUCTS COMPANY LLC
($43,440)
|
|
|
6491-24-001
|
DEWITT
|
YOAKUM
|
$8,870
|
US0183
|
RMC - A00217798
|
10/10/2025
|
09/04/2025
|
JANITORIAL MAINT
|
RWCS JANITORIAL LLC
($8,010)
|
|
|
6487-31-001
|
DIMMIT
|
LAREDO
|
$980,014
|
US0277
|
BPM - A00216582
|
10/14/2025
|
07/01/2025
|
BRIDGE PREVENT MAINT
|
BK FIELD OPERATIONS LLC
($783,171)
|
|
|
0007-06-281
|
EASTLAND
|
BROWNWOOD
|
$8,646,115
|
IH 20
|
C 7-6-281
|
10/08/2025
|
08/01/2025
|
SURF/ROADWAY RESTOR
|
RAGLE CONSTRUCTION, INC.
($7,760,919)
|
|
|
6490-22-001
|
ECTOR
|
ODESSA
|
$150,000
|
SL0338
|
MMC - A00217579
|
10/14/2025
|
08/07/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($153,413)
|
|
|
0048-03-100
|
ELLIS
|
DALLAS
|
$5,520,734
|
SH 342
|
F 2026(071)
|
10/08/2025
|
08/01/2025
|
MILL AND INLAY
|
AUSTIN BRIDGE & ROAD SERVICES, LP
($5,190,650)
|
|
|
0172-05-128
|
ELLIS
|
DALLAS
|
$18,123,363
|
US 287
|
C 172-5-128
|
10/08/2025
|
08/01/2025
|
REHAB EXIST ROADWAY
|
FOUTSCO PAVING COMPANY, LLC
($17,308,925)
|
|
|
1451-02-018
|
ELLIS
|
DALLAS
|
$9,725,831
|
FM 55
|
F 2026(024)
|
10/08/2025
|
08/01/2025
|
RECON EXIST ROADWAY
|
TEXAS MATERIALS GROUP, INC.
($8,523,201)
|
|
|
0924-06-655
|
EL PASO
|
EL PASO
|
$3,160,704
|
ALPS DR
|
BR 2024(098)
|
10/08/2025
|
05/01/2025
|
REHAB BRIDGE
|
DAN WILLIAMS COMPANY
($2,528,666)
|
|
|
6484-69-001
|
EL PASO
|
EL PASO
|
$994,665
|
IH0010
|
RMC - A00215544
|
10/14/2025
|
08/19/2025
|
MISCELLANEOUS CONC REPAIR
|
INTERNATIONAL EAGLE ENTERPRISES, INC.
($863,550)
|
|
|
2017-01-010
|
FAYETTE
|
YOAKUM
|
$6,837,358
|
FM 2145
|
BR 2026(013)
|
10/09/2025
|
08/01/2025
|
REHAB EXIST ROADWAY
|
DEAN WORD COMPANY, LTD.
($5,752,555)
|
|
|
6478-01-001
|
FAYETTE
|
YOAKUM
|
$213,886
|
IH0010
|
RMC - A00213187
|
10/22/2025
|
08/28/2025
|
LARGE SIGN REPL
|
VACA UNDERGROUND UTILITIES INC
($205,668)
|
|
|
6486-97-001
|
FAYETTE
|
YOAKUM
|
$1,689,375
|
IH0010
|
RMC - A00216495
|
10/08/2025
|
09/05/2025
|
METAL BEAM GUARD FENCE REPAIR
|
JCW CONSTRUCTION, LLC
($946,199)
|
|
|
6491-25-001
|
FAYETTE
|
YOAKUM
|
$10,200
|
SH0071
|
RMC - A00217799
|
10/10/2025
|
09/04/2025
|
JANITORIAL MAINT
|
RWCS JANITORIAL LLC
($8,970)
|
|
|
0317-02-017
|
FISHER
|
ABILENE
|
$3,570,712
|
FM 57
|
C 317-2-17
|
10/08/2025
|
08/01/2025
|
RESURF ROADWAY
|
CK NEWBERRY, LLC
($2,898,665)
|
|
|
6473-36-001
|
FORT BEND
|
HOUSTON
|
$679,168
|
FM1462
|
RMC - A00212204
|
10/21/2025
|
09/11/2025
|
DISTRICT WIDE CRACK SEAL
|
BLACKSMITH VENTURES LLC
($783,390)
|
|
|
0057-03-047
|
FREESTONE
|
BRYAN
|
$24,300,799
|
US 84
|
F 2026(006)
|
10/09/2025
|
08/01/2025
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($22,749,153)
|
|
|
0459-02-012
|
FREESTONE
|
BRYAN
|
$2,483,796
|
FM 1580
|
BR 2026(029)
|
10/08/2025
|
08/01/2025
|
BRIDGE REPL
|
PMCO CONSTRUCTION LLC
($2,573,940)
|
|
|
0017-06-094
|
FRIO
|
SAN ANTONIO
|
$8,650,513
|
IH 35
|
F 2B25(178)
|
10/08/2025
|
08/01/2025
|
RESURF ROADWAY
|
RONALD R. WAGNER & CO., LP
($8,695,115)
|
|
|
6491-28-001
|
FRIO
|
SAN ANTONIO
|
$856,500
|
IH0035
|
RMC - A00217802
|
10/15/2025
|
09/02/2025
|
TRAF CONTROL SERVICES
|
AWP SAFETY
($914,000)
|
|
|
0294-01-041
|
GAINES
|
LUBBOCK
|
$8,835,843
|
US 62
|
STP 2026(050)HES
|
10/08/2025
|
08/01/2025
|
HAZARD ELIM & SAFETY
|
JAMES HAMILTON CONSTRUCTION CO.
($8,218,152)
|
|
|
6492-12-001
|
GOLIAD
|
CORPUS CHRISTI
|
$294,000
|
US0059
|
MMC - A00218002
|
10/21/2025
|
09/17/2025
|
HOT-MIX COLD-LAID
|
BRAUNTEX MATERIALS, INC.
($285,000)
|
|
|
6491-23-001
|
GONZALES
|
YOAKUM
|
$7,670
|
UA0090
|
RMC - A00217797
|
10/10/2025
|
09/04/2025
|
JANITORIAL MAINT
|
RWCS JANITORIAL LLC
($7,046)
|
|
|
0901-19-222
|
GRAYSON
|
PARIS
|
$2,871,855
|
CALF CREEK LN
|
BR 2025(523)
|
10/09/2025
|
08/01/2025
|
BRIDGE REPL
|
HIGHWAY 19 CONSTRUCTION LLC
($2,742,958)
|
|
|
6491-59-001
|
GRAYSON
|
PARIS
|
$470,400
|
US0075
|
MMC - A00217893
|
10/16/2025
|
09/09/2025
|
DE-ICING SALT
|
NSG LOGISTICS, LLC
($484,276)
|
|
|
6490-31-001
|
HALE
|
LUBBOCK
|
$732,750
|
IH0027
|
RMC - A00217600
|
10/14/2025
|
09/10/2025
|
METAL BEAM GUARD FENCE REPAIR
|
ROSS SA ENTERPRISE LLC
($467,721)
|
|
|
6482-66-001
|
HALL
|
CHILDRESS
|
$1,488,986
|
US0287
|
BPM - A00214813
|
10/08/2025
|
09/02/2025
|
BRIDGE PREVENT MAINT
|
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
($1,079,105)
|
|
|
3510-05-050
|
HARRIS
|
HOUSTON
|
$8,730,472
|
SH 99
|
CC 3510-5-50
|
10/08/2025
|
08/01/2025
|
CONSTRUCT FRONTAGE ROADS
|
SER CONSTRUCTION PARTNERS, LLC
($6,547,219)
|
|
|
6469-08-001
|
HARRIS
|
HOUSTON
|
$300,000
|
IH0610
|
RMC - A00210423
|
10/14/2025
|
08/01/2025
|
FULL DEPTH CONC REPAIR
|
|
|
|
6474-86-001
|
HARRIS
|
HOUSTON
|
$236,467
|
FM1942
|
RMC - A00212450
|
10/14/2025
|
05/01/2025
|
DELINEATOR, OBJ MRK & MAILBOX MAINT
|
ROY JORGENSEN ASSOCIATES, INC.
($221,860)
|
|
|
6475-54-001
|
HARRIS
|
HOUSTON
|
$1,426,268
|
IH0610
|
RMC - A00212582
|
10/09/2025
|
05/01/2025
|
TRAF SIGNAL MAINT
|
LINDSEY ELECTRIC, L.P.
($1,127,272)
|
|
|
6490-86-001
|
HARRISON
|
ATLANTA
|
$396,480
|
US0059
|
MMC - A00217706
|
10/15/2025
|
09/04/2025
|
HOT MIX
|
LONGVIEW ASPHALT, INC.
($396,480)
|
|
|
6490-55-001
|
HASKELL
|
ABILENE
|
$895,193
|
FM0600
|
RMC - A00217650
|
10/14/2025
|
08/13/2025
|
MILL AND INLAY
|
J. H. STRAIN & SONS, INC.
($885,783)
|
|
|
6482-90-001
|
HAYS
|
AUSTIN
|
$2,107,100
|
SH0021
|
MMC - A00214891
|
10/09/2025
|
09/02/2025
|
HOT-MIX COLD-LAID
|
LONE STAR PAVING COMPANY
($2,040,450)
|
|
|
6488-73-001
|
HENDERSON
|
TYLER
|
$8,889,559
|
SH0031
|
TMC - A00217182
|
10/09/2025
|
07/11/2025
|
DELINEATORS
|
CENTERLINE TECHNOLOGIES, LLC
($4,044,059)
|
|
|
6488-74-001
|
HENDERSON
|
TYLER
|
$8,856,597
|
SH0031
|
TMC - A00217183
|
10/09/2025
|
07/11/2025
|
ROADSIGN ASSEMBLIES
|
CENTERLINE SUPPLY, INC.
($7,918,434)
|
|
|
6491-58-001
|
HENDERSON
|
TYLER
|
$548,000
|
SH0031
|
RMC - A00217892
|
10/21/2025
|
09/23/2025
|
TREE RMVL
|
PATTERSON'S COMPLETE TREE SERVICE LLC
($515,500)
|
|
|
0048-06-037
|
HILL
|
WACO
|
$4,084,369
|
SS 579
|
C 48-6-37
|
10/08/2025
|
08/01/2025
|
SURF/ROADWAY RESTOR
|
KNIFE RIVER CORPORATION - SOUTH
($3,553,261)
|
|
|
6486-22-001
|
HOPKINS
|
PARIS
|
$316,513
|
US0067
|
RMC - A00216236
|
10/16/2025
|
06/02/2025
|
ILLUM MAINT
|
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION
($299,930)
|
|
|
6491-74-001
|
HOPKINS
|
PARIS
|
$172,000
|
SH0011
|
MMC - A00217938
|
10/16/2025
|
09/11/2025
|
ANTI-ICER - COMPLEX CHLORIDE
|
NSG LOGISTICS, LLC
($197,639)
|
|
|
6491-60-001
|
HUNT
|
PARIS
|
$714,000
|
IH0030
|
MMC - A00217900
|
10/16/2025
|
09/10/2025
|
ROCK/RIPRAP
|
TOUCHSTONE RESOURCES, LLC
($455,500)
|
|
|
6491-75-001
|
HUNT
|
PARIS
|
$288,300
|
IH0030
|
MMC - A00217942
|
10/16/2025
|
09/12/2025
|
ASPHIC PATCHING MATERIAL
|
RK HALL, LLC
($311,460)
|
|
|
0089-12-007
|
JACKSON
|
YOAKUM
|
$2,141,308
|
SL 522
|
F 2026(036)
|
10/08/2025
|
08/01/2025
|
INSTL TRAF SIGNAL
|
THIRD COAST SERVICES LLC
($1,945,236)
|
|
|
0065-02-058
|
JASPER
|
BEAUMONT
|
$2,175,291
|
US 96
|
STP 2026(034)HES
|
10/08/2025
|
08/01/2025
|
HAZARD ELIM & SAFETY
|
MASSANA CONSTRUCTION INC.
($989,115)
|
|
|
6481-55-001
|
JIM WELLS
|
CORPUS CHRISTI
|
$2,111,740
|
FM1540
|
RMC - A00214421
|
10/08/2025
|
08/27/2025
|
SEAL COAT
|
RONALD R. WAGNER & CO., LP
($1,868,073)
|
|
|
6490-30-001
|
JIM WELLS
|
CORPUS CHRISTI
|
$238,220
|
US0281
|
RMC - A00217599
|
10/21/2025
|
08/07/2025
|
TREE TRIM AND BRUSH RMVL
|
ALLIES LAND CLEARING
($158,575)
|
|
|
1181-04-049
|
JOHNSON
|
FORT WORTH
|
$5,966,546
|
FM 917
|
C 1181-4-49
|
10/08/2025
|
08/01/2025
|
RESURF ROADWAY
|
NORTHEASTERN PAVERS, LLC
($4,574,923)
|
|
|
6489-48-001
|
KARNES
|
CORPUS CHRISTI
|
$639,100
|
US0181
|
RMC - A00217441
|
10/21/2025
|
07/29/2025
|
TREE TRIM AND BRUSH RMVL
|
ALLIES LAND CLEARING
($348,000)
|
|
|
6487-02-001
|
KAUFMAN
|
DALLAS
|
$378,100
|
US0175
|
RMC - A00216503
|
10/15/2025
|
08/01/2025
|
TREE TRIM AND BRUSH RMVL
|
ALLIES LAND CLEARING
($189,350)
|
|
|
6488-13-001
|
KAUFMAN
|
DALLAS
|
$250,950
|
FM2728
|
MMC - A00217019
|
10/15/2025
|
09/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($265,400)
|
|
|
6492-13-001
|
KLEBERG
|
CORPUS CHRISTI
|
$327,600
|
US0077
|
MMC - A00218003
|
10/21/2025
|
09/17/2025
|
LIMESTONE ROCK ASPH
|
MARTIN MARIETTA MATERIALS, INC.
($340,801)
|
|
|
0272-06-031
|
LAMPASAS
|
BROWNWOOD
|
$71,860,981
|
US 183
|
F 2025(996)
|
10/09/2025
|
08/01/2025
|
WIDEN ROAD - ADD LANES AND SHOULDERS
|
BIG CREEK CONSTRUCTION, LTD.
($54,760,409)
|
|
|
6491-26-001
|
LAVACA
|
YOAKUM
|
$8,850
|
UA0090
|
RMC - A00217800
|
10/10/2025
|
09/04/2025
|
JANITORIAL MAINT
|
RWCS JANITORIAL LLC
($8,010)
|
|
|
0382-03-038
|
LIMESTONE
|
WACO
|
$18,679,272
|
SH 7
|
C 382-3-38
|
10/09/2025
|
08/01/2025
|
REHAB EXIST ROADWAY
|
BIG CREEK CONSTRUCTION, LTD.
($13,941,159)
|
|
|
0074-02-083
|
LIVE OAK
|
CORPUS CHRISTI
|
$9,825,533
|
IH 37
|
C 74-2-83
|
10/09/2025
|
08/01/2025
|
SEAL COAT
|
RONALD R. WAGNER & CO., LP
($7,741,175)
|
|
|
6492-27-001
|
LIVE OAK
|
CORPUS CHRISTI
|
$247,000
|
US0059
|
MMC - A00218043
|
10/21/2025
|
09/19/2025
|
FLEXIBLE BASE
|
COLORADO MATERIALS, LTD.
($238,063)
|
|
|
6490-54-001
|
LUBBOCK
|
LUBBOCK
|
$942,992
|
IH0027
|
RMC - A00217649
|
10/14/2025
|
09/05/2025
|
PAVMT MRK
|
TEXAS PANHANDLE CONSTRUCTION, INC.
($789,054)
|
|
|
6491-53-001
|
LUBBOCK
|
LUBBOCK
|
$175,000
|
IH0027
|
MMC - A00217873
|
10/14/2025
|
09/11/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($175,000)
|
|
|
6491-54-001
|
LUBBOCK
|
LUBBOCK
|
$180,500
|
IH0027
|
MMC - A00217874
|
10/14/2025
|
09/11/2025
|
DE-ICING SALT
|
NSG LOGISTICS, LLC
($197,013)
|
|
|
6490-84-001
|
MARION
|
ATLANTA
|
$396,480
|
US0059
|
MMC - A00217704
|
10/15/2025
|
09/04/2025
|
HOT MIX
|
LONGVIEW ASPHALT, INC.
($396,480)
|
|
|
0913-21-056
|
MATAGORDA
|
YOAKUM
|
$4,523,384
|
HAMMAN ST
|
BR 2024(087)
|
10/08/2025
|
08/01/2025
|
BRIDGE REPL
|
E-Z BEL CONSTRUCTION, LLC
($4,866,603)
|
|
|
6491-22-001
|
MATAGORDA
|
YOAKUM
|
$8,270
|
BS0035H
|
RMC - A00217796
|
10/10/2025
|
09/04/2025
|
JANITORIAL MAINT
|
RWCS JANITORIAL LLC
($7,165)
|
|
|
6491-96-001
|
MAVERICK
|
LAREDO
|
$385,248
|
US0277
|
RMC - A00217979
|
10/23/2025
|
09/16/2025
|
CLEANING AND SWEEPING HWYS
|
VIZCAINO, L.P.
($694,203)
|
|
|
6490-48-001
|
MCCULLOCH
|
BROWNWOOD
|
$447,120
|
US0377
|
RMC - A00217636
|
10/15/2025
|
08/11/2025
|
MOW HWY RIGHT OF WAY
|
DIAMOND I SERVICES, LLC
($339,149)
|
|
|
6491-94-001
|
MCCULLOCH
|
BROWNWOOD
|
$373,932
|
US0377
|
MMC - A00217970
|
10/22/2025
|
09/16/2025
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($274,860)
|
|
|
6485-58-001
|
MCLENNAN
|
WACO
|
$825,000
|
US0084
|
MMC - A00216030
|
10/14/2025
|
08/01/2025
|
FLEXIBLE BASE
|
|
|
|
6485-59-001
|
MCLENNAN
|
WACO
|
$365,007
|
US0084
|
RMC - A00216031
|
10/23/2025
|
08/01/2025
|
LARGE SIGN REPL
|
CROSS PLUS CONSTRUCTION, LLC
($310,048)
|
|
|
6489-22-001
|
MCLENNAN
|
WACO
|
$967,854
|
SH0006
|
RMC - A00217330
|
10/09/2025
|
08/01/2025
|
CULVERT CLEANING
|
SKYLINE CONSTRUCTION PAVING & STRIPING
($881,110)
|
|
|
0463-02-079
|
MIDLAND
|
ODESSA
|
$7,584,650
|
SH 158
|
F 2024(997)
|
10/08/2025
|
08/01/2025
|
INSTL TRAF SIGNAL
|
JONES BROS. DIRT & PAVING CONTRACTORS, INC.
($6,106,365)
|
|
|
0463-02-080
|
MIDLAND
|
ODESSA
|
$7,797,110
|
SH 158
|
C 463-2-80
|
10/09/2025
|
08/01/2025
|
INSTL TRAF SIGNAL
|
RAGLE CONSTRUCTION, INC.
($7,380,828)
|
|
|
6437-45-001
|
MIDLAND
|
ODESSA
|
$150,000
|
IH0020
|
RMC - A00194895
|
10/14/2025
|
03/01/2025
|
CULVERT CLEANING
|
|
|
|
6437-47-001
|
MIDLAND
|
ODESSA
|
$200,000
|
IH0020
|
RMC - A00194896
|
10/14/2025
|
03/01/2025
|
SPECIALTY MRK
|
|
|
|
6490-21-001
|
MIDLAND
|
ODESSA
|
$158,250
|
IH0020
|
MMC - A00217578
|
10/14/2025
|
08/07/2025
|
WINTER WEATHER MATERIAL
|
VALUE DRILLING COMPANY INC
($154,125)
|
|
|
6469-46-001
|
MILAM
|
BRYAN
|
$358,400
|
SH0036
|
MMC - A00210519
|
10/14/2025
|
08/20/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($412,800)
|
|
|
0013-05-067
|
MONTAGUE
|
WICHITA FALLS
|
$21,707,026
|
US 81
|
C 13-5-67
|
10/09/2025
|
08/01/2025
|
RECON EXIST ROADWAY
|
ED BELL CONSTRUCTION COMPANY
($20,093,159)
|
|
|
6490-82-001
|
MORRIS
|
ATLANTA
|
$377,000
|
US0259
|
MMC - A00217702
|
10/15/2025
|
09/04/2025
|
HOT MIX
|
DRAKE ASPHALT LLC
($382,910)
|
|
|
0163-01-072
|
NAVARRO
|
DALLAS
|
$19,507,649
|
SH 31
|
F 2026(041)
|
10/09/2025
|
08/01/2025
|
SEAL COAT, PAVMT MRK, MILL & INLAY
|
CLARK CONSTRUCTION OF TEXAS, INC.
($14,985,368)
|
|
|
6486-32-001
|
NAVARRO
|
DALLAS
|
$215,177
|
SH0031
|
MMC - A00216249
|
10/15/2025
|
08/01/2025
|
AGGREGATE
|
ESQ & SONS LLC
($158,330)
|
|
|
0908-20-029
|
NOLAN
|
ABILENE
|
$1,233,119
|
CR 314
|
BR 2B23(305)
|
10/09/2025
|
08/01/2025
|
BRIDGE REPL
|
DELGADO'S CONTRACTORS, LLC
($918,429)
|
|
|
6473-80-001
|
NUECES
|
CORPUS CHRISTI
|
$4,936,855
|
US0077
|
RMC - A00212264
|
10/08/2025
|
08/01/2025
|
DEBRIS RMVL
|
T.F.R. ENTERPRISES, INC.
($4,966,260)
|
|
|
6488-51-001
|
NUECES
|
CORPUS CHRISTI
|
$428,437
|
IH 37
|
RMC - A00217124
|
10/21/2025
|
09/10/2025
|
PAINT
|
SCR CIVIL CONSTRUCTION, LLC
($384,354)
|
|
|
6490-74-001
|
NUECES
|
CORPUS CHRISTI
|
$663,000
|
SH0358
|
MMC - A00217691
|
10/21/2025
|
08/19/2025
|
HOT MIX
|
ANDERSON COLUMBIA CO., INC.
($674,400)
|
|
|
0362-02-029
|
PALO PINTO
|
FORT WORTH
|
$4,142,319
|
SH 16
|
C 362-2-29
|
10/09/2025
|
08/01/2025
|
BRIDGE MAINT
|
GARRET SHIELDS INFRASTRUCTURE
($4,272,843)
|
|
|
6484-84-001
|
PALO PINTO
|
FORT WORTH
|
$2,199,845
|
IH0020
|
RMC - A00215637
|
10/08/2025
|
08/01/2025
|
MOW HWY RIGHT OF WAY
|
T&L CLEANING SERVICES LLC
($1,250,155)
|
|
|
6490-81-001
|
PANOLA
|
ATLANTA
|
$396,480
|
US0079
|
MMC - A00217701
|
10/15/2025
|
09/03/2025
|
HOT MIX
|
LONGVIEW ASPHALT, INC.
($396,480)
|
|
|
1179-02-037
|
PARKER
|
FORT WORTH
|
$8,229,059
|
FM 920
|
C 1179-2-37
|
10/09/2025
|
08/01/2025
|
RESURF ROADWAY
|
JAGOE-PUBLIC COMPANY
($5,006,549)
|
|
|
6490-20-001
|
PECOS
|
ODESSA
|
$249,750
|
BI0010G
|
MMC - A00217577
|
10/14/2025
|
08/07/2025
|
WINTER WEATHER MATERIAL
|
VALUE DRILLING COMPANY INC
($222,750)
|
|
|
6492-23-001
|
PECOS
|
ODESSA
|
$244,640
|
US0285
|
RMC - A00218033
|
10/21/2025
|
09/19/2025
|
CRACK SEAL
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($175,696)
|
|
|
0168-10-081
|
POTTER
|
AMARILLO
|
$16,734,930
|
US 60
|
BR 2025(516)
|
10/08/2025
|
08/01/2025
|
BRIDGE MAINT
|
RAGLE CONSTRUCTION, INC.
($17,113,098)
|
|
|
0917-18-088
|
ROBERTSON
|
BRYAN
|
$76,043
|
VARIOUS
|
STP 2026(004)HES
|
10/09/2025
|
08/01/2025
|
INSTL REFLECTORIZED BACK PLATES
|
THIRD COAST SERVICES LLC
($71,003)
|
|
|
6491-41-001
|
SABINE
|
LUFKIN
|
$681,500
|
FM0083
|
MMC - A00217837
|
10/14/2025
|
09/05/2025
|
HOT MIX/TY C, D/PATCH/FB/SABINE
|
TEXAS MATERIALS GROUP, INC.
($666,680)
|
|
|
6490-52-001
|
SAN SABA
|
BROWNWOOD
|
$414,018
|
US0190
|
RMC - A00217647
|
10/15/2025
|
08/13/2025
|
MOW HWY RIGHT OF WAY
|
R&M INCORPORATED
($281,992)
|
|
|
6490-79-001
|
SHELBY
|
LUFKIN
|
$832,500
|
US0059
|
RMC - A00217699
|
10/15/2025
|
09/03/2025
|
DEBRIS RMVL
|
AAD CONTRACTING INC.
($712,390)
|
|
|
6491-40-001
|
SHELBY
|
LUFKIN
|
$534,550
|
SH0007
|
MMC - A00217836
|
10/14/2025
|
09/05/2025
|
AGGREGATE/ GR 3, 4, 5/SHELBY (NAC &...
|
SOUTHERN SOURCING SOLUTIONS, LLC
($535,392)
|
|
|
0902-90-213
|
TARRANT
|
FORT WORTH
|
$527,107
|
JOHN MCCAIN RD
|
STP 2022(380)HES
|
10/09/2025
|
08/01/2025
|
HWY IMPRV
|
GREY SKY CONSTRUCTION LLC
($538,838)
|
|
|
0902-90-321
|
TARRANT
|
FORT WORTH
|
$565,725
|
WALNUT CREEK DR
|
STP 2026(012)HESG
|
10/08/2025
|
08/01/2025
|
SIGNAL IMPRVS,LEDS & GPS CLOCKS
|
VACA UNDERGROUND UTILITIES INC
($290,075)
|
|
|
6486-52-001
|
TARRANT
|
FORT WORTH
|
$1,834,602
|
IH0020
|
RMC - A00216373
|
10/08/2025
|
08/01/2025
|
PAINT
|
RAGLE CONSTRUCTION, INC.
($1,167,456)
|
|
|
6489-54-001
|
TARRANT
|
FORT WORTH
|
$141,470
|
FM1938
|
RMC - A00217466
|
10/15/2025
|
09/17/2025
|
REHAB OF EXIST ROADWAY
|
DELGADO'S CONTRACTORS, LLC
($138,483)
|
|
|
0034-01-130
|
TAYLOR
|
ABILENE
|
$84,918,829
|
US 83
|
C 34-1-130
|
10/08/2025
|
08/01/2025
|
INTERCHANGE IMPRV (NEW OR UPDATE)
|
JAMES CONSTRUCTION GROUP, LLC
($72,482,832)
|
|
|
0908-00-127
|
TAYLOR
|
ABILENE
|
$2,988,467
|
VARIOUS
|
C 908-00-127
|
10/09/2025
|
08/01/2025
|
BRIDGE MAINT
|
SCOTT TUCKER CONSTRUCTION COMPANY, LLC
($2,254,760)
|
|
|
6486-19-001
|
TAYLOR
|
ABILENE
|
$627,217
|
US0083
|
RMC - A00216224
|
10/14/2025
|
06/02/2025
|
CLEANING AND SEALING CRACKS
|
BLACKSMITH VENTURES LLC
($972,600)
|
|
|
0380-04-025
|
TERRY
|
LUBBOCK
|
$27,831,213
|
SH 137
|
C 380-4-25
|
10/09/2025
|
08/01/2025
|
SUPER 2
|
A. L. HELMCAMP, INC.
($22,303,962)
|
|
|
0222-01-063
|
TITUS
|
ATLANTA
|
$984,817
|
SH 49
|
C 222-1-63
|
10/08/2025
|
08/01/2025
|
INTERS IMPRVS WITH RIGHT AND/OR LEFT...
|
H. V. CAVER, INC.
($1,096,365)
|
|
|
0546-01-040
|
TITUS
|
ATLANTA
|
$1,390,646
|
FM 71
|
BR 2026(072)
|
10/09/2025
|
08/01/2025
|
BRIDGE REPL
|
THK CONSTRUCTION LLC
($1,331,903)
|
|
|
6490-87-001
|
TITUS
|
ATLANTA
|
$377,000
|
US0271
|
MMC - A00217707
|
10/15/2025
|
09/04/2025
|
HOT MIX
|
DRAKE ASPHALT LLC
($382,910)
|
|
|
0907-00-216
|
TOM GREEN
|
SAN ANGELO
|
$2,956,233
|
VARIOUS
|
C 907-00-216
|
10/09/2025
|
08/01/2025
|
HWY IMPRV
|
L&L COMPANY
($2,488,408)
|
|
|
6483-70-001
|
TOM GREEN
|
SAN ANGELO
|
$758,795
|
SH0208
|
RMC - A00215277
|
10/14/2025
|
07/01/2025
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($828,114)
|
|
|
6486-06-001
|
TOM GREEN
|
SAN ANGELO
|
$187,200
|
SH0208
|
RMC - A00216192
|
10/02/2025
|
08/05/2025
|
MOW HWY RIGHT OF WAY
|
YANACEK IRRIGATION
($186,000)
|
|
|
6488-02-001
|
TRAVIS
|
AUSTIN
|
$747,950
|
IH0035
|
TMC - A00216993
|
10/09/2025
|
08/01/2025
|
WIM PARTS
|
INTERNATIONAL ROAD DYNAMICS CORPORATION
($871,850)
|
|
|
6488-03-001
|
TRAVIS
|
AUSTIN
|
$141,500
|
IH0035
|
TMC - A00217000
|
10/08/2025
|
08/01/2025
|
WIM PARTS
|
INTERNATIONAL ROAD DYNAMICS CORPORATION
($186,680)
|
|
|
6488-04-001
|
TRAVIS
|
AUSTIN
|
$918,750
|
IH0035
|
TMC - A00217001
|
10/08/2025
|
08/01/2025
|
WIM PARTS
|
INTERNATIONAL ROAD DYNAMICS CORPORATION
($1,073,750)
|
|
|
6488-70-001
|
TRAVIS
|
AUSTIN
|
$1,000,000
|
RM1431
|
BPM - A00217178
|
10/24/2025
|
08/01/2025
|
BRIDGE DECK REPAIR
|
|
|
|
6491-11-001
|
TRINITY
|
LUFKIN
|
$146,750
|
US0287
|
RMC - A00217754
|
10/15/2025
|
08/26/2025
|
METAL BEAM GUARD FENCE REPAIR
|
ABOVE ALL CONTRACTING LLC
($169,015)
|
|
|
6490-83-001
|
UPSHUR
|
ATLANTA
|
$387,000
|
US0271
|
MMC - A00217703
|
10/15/2025
|
09/04/2025
|
HOT MIX
|
LONGVIEW ASPHALT, INC.
($396,480)
|
|
|
0076-07-037
|
UPTON
|
ODESSA
|
$30,845,751
|
US 67
|
C 76-7-37
|
10/08/2025
|
08/01/2025
|
WIDEN ROAD - ADD LANES AND SHOULDERS
|
JONES BROS. DIRT & PAVING CONTRACTORS, INC.
($25,682,913)
|
|
|
0036-08-056
|
UVALDE
|
SAN ANTONIO
|
$6,224,457
|
US 83
|
F 2B25(180)
|
10/08/2025
|
08/01/2025
|
RESURF ROADWAY
|
RONALD R. WAGNER & CO., LP
($6,088,753)
|
|
|
6492-06-001
|
VAL VERDE
|
LAREDO
|
$318,192
|
US0277
|
RMC - A00217991
|
10/28/2025
|
09/17/2025
|
CLEANING AND SWEEPING HWYS
|
VIZCAINO, L.P.
($363,296)
|
|
|
6489-88-001
|
WASHINGTON
|
BRYAN
|
$121,500
|
SH0036
|
RMC - A00217543
|
10/14/2025
|
08/05/2025
|
RAISED PAVMT MARKERS
|
TRP INFRASTRUCTURE SERVICES, LLC
($114,100)
|
|
|
6481-53-001
|
WEBB
|
LAREDO
|
$645,631
|
FM1472
|
RMC - A00214416
|
10/14/2025
|
05/01/2025
|
BRIDGE REPAIR
|
ROAD DOCTORS LLC
($564,033)
|
|
|
0903-03-121
|
WICHITA
|
WICHITA FALLS
|
$272,441
|
VARIOUS
|
STP 2025(988)HESG
|
10/08/2025
|
08/01/2025
|
HAZARD ELIM & SAFETY
|
STRUCTURAL INTEGRITY GROUP LLC
($253,469)
|
|
|
0043-06-097
|
WILBARGER
|
WICHITA FALLS
|
$3,208,474
|
US 70
|
BR 2026(007)
|
10/09/2025
|
08/01/2025
|
BRIDGE REPL
|
ALTUS CONSTRUCTION LLC
($3,176,311)
|
|
|
0903-30-047
|
WILBARGER
|
WICHITA FALLS
|
$1,540,431
|
CR 241
|
BR 2024(790)
|
10/08/2025
|
08/01/2025
|
BRIDGE REPL
|
SKYLINE BRIDGE LLC
($1,424,111)
|
|
|
6489-01-001
|
WILSON
|
SAN ANTONIO
|
$2,340,470
|
US0087
|
RMC - A00217257
|
10/09/2025
|
08/14/2025
|
SEAL COAT
|
RONALD R. WAGNER & CO., LP
($2,086,489)
|
|
|
0479-04-055
|
WINKLER
|
ODESSA
|
$13,632,762
|
SH 302
|
F 2024(999)
|
10/09/2025
|
08/01/2025
|
HWY IMPRV
|
RAGLE CONSTRUCTION, INC.
($14,074,053)
|