|
|
0176-02-128
|
ANGELINA
|
LUFKIN
|
$5,356,774
|
BU 59G
|
F 2B25(040)
|
09/05/2025
|
07/01/2025
|
RESURF ROADWAY
|
TEXAS MATERIALS GROUP, INC.
($4,646,844)
|
|
|
6487-93-001
|
ANGELINA
|
LUFKIN
|
$320,625
|
US0059
|
RMC - A00216930
|
09/17/2025
|
07/01/2025
|
RAISED PAVMT MARKERS
|
TRP INFRASTRUCTURE SERVICES, LLC
($257,750)
|
|
|
6490-66-001
|
ARANSAS
|
CORPUS CHRISTI
|
$352,500
|
SH0035
|
MMC - A00217678
|
09/16/2025
|
08/19/2025
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($374,440)
|
|
|
6490-68-001
|
ARANSAS
|
CORPUS CHRISTI
|
$329,000
|
SH0035
|
MMC - A00217680
|
09/16/2025
|
08/19/2025
|
FLEXIBLE BASE
|
MARTIN MARIETTA MATERIALS, INC.
($298,760)
|
|
|
0017-04-050
|
ATASCOSA
|
SAN ANTONIO
|
$3,340,910
|
IH 35
|
STP 2B25(142)HES
|
09/04/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
TRP INFRASTRUCTURE SERVICES, LLC
($582,834)
|
|
|
0073-10-053
|
ATASCOSA
|
SAN ANTONIO
|
$24,964,139
|
IH 37
|
STP 2B25(149)TP
|
09/05/2025
|
07/01/2025
|
SURF/ROADWAY RESTOR
|
LONE STAR PAVING COMPANY
($17,520,874)
|
|
|
6488-64-001
|
BANDERA
|
SAN ANTONIO
|
$83,556
|
SH0016
|
BPM - A00217164
|
09/17/2025
|
07/11/2025
|
EROSION REPAIR
|
GARRET SHIELDS INFRASTRUCTURE
($92,080)
|
|
|
6489-49-001
|
BEXAR
|
SAN ANTONIO
|
$430,720
|
IH0010
|
MMC - A00217442
|
09/16/2025
|
07/29/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($452,700)
|
|
|
6489-50-001
|
BEXAR
|
SAN ANTONIO
|
$136,300
|
IH0010
|
MMC - A00217443
|
09/16/2025
|
07/29/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($159,500)
|
|
|
6489-51-001
|
BEXAR
|
SAN ANTONIO
|
$269,100
|
IH0010
|
MMC - A00217444
|
09/16/2025
|
07/29/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($321,250)
|
|
|
6489-92-001
|
BEXAR
|
SAN ANTONIO
|
$369,806
|
IH0035
|
RMC - A00217549
|
09/17/2025
|
08/14/2025
|
TRAF SIGNAL MAINT
|
E-Z BEL CONSTRUCTION, LLC
($399,960)
|
|
|
1534-01-021
|
BLANCO
|
AUSTIN
|
$742,494
|
RM 1623
|
F 2B25(131)
|
09/05/2025
|
07/01/2025
|
SEAL COAT
|
HUNTER INDUSTRIES, LTD.
($507,633)
|
|
|
6482-89-001
|
BLANCO
|
AUSTIN
|
$2,657,600
|
US0281
|
MMC - A00214887
|
09/04/2025
|
07/30/2025
|
HOT-MIX COLD-LAID
|
BRAUNTEX MATERIALS, INC.
($2,556,200)
|
|
|
6487-62-001
|
BLANCO
|
AUSTIN
|
$260,400
|
US0281
|
RMC - A00216743
|
09/10/2025
|
07/25/2025
|
MOW HWY RIGHT OF WAY
|
P-VILLE, INCORPORATED
($240,523)
|
|
|
0386-04-014
|
BOSQUE
|
WACO
|
$5,761,546
|
FM 1991
|
C 386-4-14
|
09/05/2025
|
07/01/2025
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($4,972,194)
|
|
|
6486-91-001
|
BOWIE
|
ATLANTA
|
$687,136
|
US0059
|
RMC - A00216488
|
09/17/2025
|
07/01/2025
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($1,068,558)
|
|
|
0188-04-052
|
BRAZORIA
|
HOUSTON
|
$5,767,746
|
SH 36
|
F 2B25(020)
|
09/04/2025
|
07/01/2025
|
RESURF ROADWAY
|
DURWOOD GREENE CONSTRUCTION CO.
($4,988,997)
|
|
|
6483-35-001
|
BRAZORIA
|
HOUSTON
|
$2,223,710
|
SH0288
|
RMC - A00215083
|
09/05/2025
|
07/01/2025
|
REFL PAVMT MRK (GRAPHICS)
|
TRP INFRASTRUCTURE SERVICES, LLC
($1,446,920)
|
|
|
6484-55-001
|
BREWSTER
|
EL PASO
|
$305,578
|
US0067
|
RMC - A00215495
|
09/10/2025
|
07/01/2025
|
JANITORIAL MAINT
|
2H, LLC
($226,830)
|
|
|
0805-03-022
|
CALDWELL
|
AUSTIN
|
$2,839,355
|
FM 713
|
F 2B25(130)
|
09/04/2025
|
07/01/2025
|
SEAL COAT
|
LONE STAR PAVING COMPANY
($2,233,729)
|
|
|
0039-10-090
|
CAMERON
|
PHARR
|
$1,513,548
|
SH 4
|
STP 2B25(070)HES
|
09/05/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., LLC
($1,285,170)
|
|
|
0039-20-009
|
CAMERON
|
PHARR
|
$962,159
|
SS 54
|
STP 2B25(133)HES
|
09/04/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
THE LEVY COMPANY, LLC
($1,036,985)
|
|
|
0331-01-053
|
CAMERON
|
PHARR
|
$8,001,548
|
SH 100
|
C 331-1-53
|
09/05/2025
|
07/01/2025
|
PREVENT MAINT
|
CK NEWBERRY, LLC
($6,373,367)
|
|
|
0630-03-028
|
CAMERON
|
PHARR
|
$330,068
|
FM 106
|
STP 2B25(077)HES
|
09/05/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
STX CIVIL
($415,502)
|
|
|
1806-01-013
|
CAMERON
|
PHARR
|
$5,386,210
|
FM 313
|
C 1806-1-13
|
09/05/2025
|
07/01/2025
|
SEAL COAT
|
CK NEWBERRY, LLC
($4,646,842)
|
|
|
6356-68-001
|
CAMERON
|
PHARR
|
$591,344
|
BU0077X
|
BPM - A00151488
|
09/04/2025
|
06/02/2025
|
BRIDGE PREVENT MAINT
|
RHINO EQUITY, LLC
($487,387)
|
|
|
6482-44-001
|
CASTRO
|
LUBBOCK
|
$2,189,700
|
FM0145
|
RMC - A00214744
|
09/04/2025
|
08/01/2025
|
ROADWAY WIDENING
|
CK NEWBERRY, LLC
($3,593,324)
|
|
|
2678-01-014
|
COLLIN
|
DALLAS
|
$7,332,347
|
FM 428
|
F 2026(025)
|
09/04/2025
|
07/01/2025
|
REHAB EXIST ROADWAY
|
AUSTIN BRIDGE & ROAD SERVICES, LP
($6,821,247)
|
|
|
6482-18-001
|
COLLIN
|
DALLAS
|
$108,000
|
SH0005
|
MMC - A00214679
|
09/10/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($105,117)
|
|
|
6482-19-001
|
COLLIN
|
DALLAS
|
$196,000
|
SH0005
|
MMC - A00214680
|
09/10/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($204,052)
|
|
|
6486-96-001
|
COLORADO
|
YOAKUM
|
$300,000
|
IH0010
|
MMC - A00216494
|
09/22/2025
|
07/01/2025
|
SNOW AND ICE CONTROL
|
TOUCHSTONE RESOURCES, LLC
($353,200)
|
|
|
6485-44-001
|
COMANCHE
|
BROWNWOOD
|
$1,027,615
|
FM1476
|
BPM - A00215951
|
09/05/2025
|
06/09/2025
|
BRIDGE PREVENT MAINT
|
BECK-REIT & SONS, LTD.
($684,586)
|
|
|
3623-01-004
|
CORYELL
|
WACO
|
$12,372,592
|
SH 9
|
C 3623-1-4
|
09/04/2025
|
07/01/2025
|
CONSTRUCT RAMPS
|
BIG CREEK CONSTRUCTION, LTD.
($7,187,653)
|
|
|
6484-54-001
|
CULBERSON
|
EL PASO
|
$78,660
|
IH0010
|
RMC - A00215494
|
09/09/2025
|
07/01/2025
|
PICNIC AREA MAINT
|
CM COMPANY
($54,606)
|
|
|
0092-02-144
|
DALLAS
|
DALLAS
|
$21,775,019
|
IH 45
|
C 92-2-144
|
09/05/2025
|
07/01/2025
|
REHAB EXIST ROADWAY
|
TEXAS MATERIALS GROUP, INC.
($18,231,669)
|
|
|
0581-01-171
|
DALLAS
|
DALLAS
|
$6,747,051
|
SL 12
|
C 581-1-171
|
09/04/2025
|
07/01/2025
|
RECON EXIST ROADWAY
|
FOUTSCO PAVING COMPANY, LLC
($6,104,473)
|
|
|
06212-CTP
|
DALLAS
|
DALLAS
|
$1,359,040
|
CTP
|
06212
|
09/18/2025
|
08/25/2025
|
06212 RFB CTP SEGMENT 1-2 SIGN REPL
|
ALBATROSS CONSTRUCTION, LLC
($910,000)
|
|
|
06228-NTT
|
DALLAS
|
DALLAS
|
$200,000
|
NTTA
|
06228
|
09/24/2025
|
09/04/2025
|
06228 RFB LANDSCAPE PLANT MATERIALS
|
GI-MOW
($178,337)
|
|
|
06263-NTT
|
DALLAS
|
DALLAS
|
$150,000
|
NTTA
|
06263
|
09/24/2025
|
09/04/2025
|
06263 RFB SUBSURF LOCATING SERVICE
|
|
|
|
06274-DNT
|
DALLAS
|
DALLAS
|
$2,452,429
|
DNT
|
06274
|
09/18/2025
|
08/25/2025
|
06274 RFB DNT MAINLANE BRIDGE DECK R...
|
GIBSON & ASSOCIATES, INC.
($1,835,742)
|
|
|
06323-SRT
|
DALLAS
|
DALLAS
|
$1,880,026
|
NTTA
|
06323
|
09/25/2025
|
09/04/2025
|
06323 RFB SRT LANDSCAPE EROSION MITI...
|
C. GREEN SCAPING, LP
($1,419,213)
|
|
|
06326-NTT
|
DALLAS
|
DALLAS
|
$300,000
|
NTTA
|
06326
|
09/18/2025
|
08/25/2025
|
06326 RFB 2026 TEREX TL55 BUCKET TRU...
|
|
|
|
06327-NTT
|
DALLAS
|
DALLAS
|
$2,575,000
|
NTTA
|
06327
|
09/18/2025
|
08/25/2025
|
06327 RFB 2026 VULCAN WRECKERS
|
ZIPS TRUCK EQUIPMENT INC
($2,127,401)
|
|
|
06329-NTT
|
DALLAS
|
DALLAS
|
$500,000
|
NTTA
|
06329
|
09/18/2025
|
08/25/2025
|
06329 RFB TRAF SAFETY ATTENUATOR TRU...
|
|
|
|
06330-NTT
|
DALLAS
|
DALLAS
|
$150,000
|
NTTA
|
06330
|
09/18/2025
|
08/25/2025
|
06330 RFB 2026 STEP BOX VAN
|
|
|
|
06331-NTT
|
DALLAS
|
DALLAS
|
$1,230,000
|
NTTA
|
06331
|
09/18/2025
|
08/25/2025
|
06331 RFB 2026 INTERNATIONAL DUMP TR...
|
SOUTHWEST INTERNATIONAL TRIUCKS INC.,
($1,121,432)
|
|
|
06332-NTT
|
DALLAS
|
DALLAS
|
$100,000
|
NTTA
|
06332
|
09/18/2025
|
08/25/2025
|
06332 RFB FORD FLEET VEHICLES
|
CALDWELL COUNTRY CHEVROLET
($122,600)
|
|
|
06333-NTT
|
DALLAS
|
DALLAS
|
$2,500,000
|
NTTA
|
06333
|
09/18/2025
|
08/25/2025
|
06333 RFB CHEVROLET FLEET VEHICLES
|
CALDWELL COUNTRY CHEVROLET
($2,246,520)
|
|
|
06353-NTT
|
DALLAS
|
DALLAS
|
$200,000
|
NTTA
|
06353
|
09/19/2025
|
09/01/2025
|
06353 RFB AUTOMOTIVE ELECTRICAL WIRE...
|
|
|
|
06370-NTT
|
DALLAS
|
DALLAS
|
$200,000
|
NTTA
|
06370
|
09/18/2025
|
08/25/2025
|
06370 RFB 2026 WATER TANK TRUCK
|
|
|
|
06374-NTT
|
DALLAS
|
DALLAS
|
$550,000
|
NTTA
|
06374
|
09/18/2025
|
08/25/2025
|
06374 RFB VACTOR 2100I TRUCK
|
|
|
|
0918-00-490
|
DALLAS
|
DALLAS
|
$4,818,655
|
VARIOUS
|
C 918-00-490
|
09/04/2025
|
07/01/2025
|
TRAF SIGNAL IMPRVS
|
AMERICAN LIGHTING AND SIGNALIZATION, LLC
($4,816,126)
|
|
|
25027-NTT
|
DALLAS
|
DALLAS
|
$10,000
|
NTTA
|
25027
|
09/10/2025
|
08/25/2025
|
25027 RFQU INSPECTIONS AND REPAIR SE...
|
|
|
|
25062-NTT
|
DALLAS
|
DALLAS
|
$45,000
|
NTTA
|
25062
|
09/05/2025
|
08/21/2025
|
25062 RFQU SPREADER TARP REPAIRS AND...
|
|
|
|
6484-81-001
|
DALLAS
|
DALLAS
|
$291,375
|
IH0030
|
MMC - A00215617
|
09/10/2025
|
07/01/2025
|
AGGREGATE
|
ARCOSA LWS, LLC
($291,375)
|
|
|
6484-82-001
|
DALLAS
|
DALLAS
|
$275,625
|
IH0020
|
MMC - A00215618
|
09/10/2025
|
07/01/2025
|
AGGREGATE
|
ARCOSA LWS, LLC
($275,625)
|
|
|
6485-47-001
|
DALLAS
|
DALLAS
|
$147,756
|
US0080
|
TMC - A00215967
|
09/10/2025
|
07/21/2025
|
ROW TRAF MATERIALS
|
TOUCHSTONE RESOURCES, LLC
($243,600)
|
|
|
6485-51-001
|
DALLAS
|
DALLAS
|
$163,625
|
IH0030
|
MMC - A00215976
|
09/10/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($163,441)
|
|
|
6485-52-001
|
DALLAS
|
DALLAS
|
$184,625
|
IH0020
|
MMC - A00215977
|
09/10/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($176,062)
|
|
|
6485-53-001
|
DALLAS
|
DALLAS
|
$259,875
|
IH0030
|
MMC - A00215978
|
09/10/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($253,527)
|
|
|
6485-54-001
|
DALLAS
|
DALLAS
|
$259,875
|
IH0020
|
MMC - A00215979
|
09/10/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($253,881)
|
|
|
6486-79-001
|
DALLAS
|
DALLAS
|
$1
|
IH0635
|
MMA - A00216455
|
09/14/2025
|
09/19/2025
|
MOW HWY RIGHT OF WAY
|
|
|
|
0380-06-019
|
DAWSON
|
LUBBOCK
|
$21,621,141
|
SH 349
|
F 2026(037)
|
09/05/2025
|
07/01/2025
|
OVERLAY
|
RK HALL, LLC
($17,135,619)
|
|
|
6489-45-001
|
DEAF SMITH
|
AMARILLO
|
$613,806
|
US0060
|
MMC - A00217421
|
09/05/2025
|
07/29/2025
|
AGGREGATE
|
VOLCANIC STONE CO.
($530,047)
|
|
|
0918-46-300
|
DENTON
|
DALLAS
|
$1,679,259
|
N TRINITY RD
|
BR 2024(355)
|
09/04/2025
|
07/01/2025
|
BRIDGE REPL
|
SKYLINE BRIDGE LLC
($1,636,169)
|
|
|
3226-01-010
|
DENTON
|
DALLAS
|
$4,037,878
|
FM 3163
|
C 3226-1-10
|
09/05/2025
|
07/01/2025
|
REHAB EXIST ROADWAY
|
JAGOE-PUBLIC COMPANY
($4,145,279)
|
|
|
6483-91-001
|
DEWITT
|
YOAKUM
|
$473,155
|
FM0682
|
BPM - A00215319
|
09/23/2025
|
06/02/2025
|
BRIDGE PREVENT MAINT
|
CRACKSEAL OF TEXAS, LLC
($305,712)
|
|
|
6486-98-001
|
DEWITT
|
YOAKUM
|
$540,000
|
US0183
|
MMC - A00216496
|
09/22/2025
|
07/01/2025
|
HOT-MIX COLD-LAID
|
BRAUNTEX MATERIALS, INC.
($504,000)
|
|
|
0182-01-022
|
EASTLAND
|
BROWNWOOD
|
$108,468
|
SH 36
|
STP 2B25(048)HES
|
09/04/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
TWELVE STARS CONSTRUCTION COMPANY LLC
($41,785)
|
|
|
6487-74-001
|
ECTOR
|
ODESSA
|
$524,914
|
IH0020
|
RMC - A00216765
|
09/09/2025
|
06/23/2025
|
CLEANING AND SEALING CRACKS
|
E.V.G. ENTERPRISE
($405,594)
|
|
|
6489-99-001
|
ECTOR
|
ODESSA
|
$25,000
|
SL0338
|
MMC - A00217556
|
09/09/2025
|
08/07/2025
|
WINTER WEATHER MATERIAL
|
CLEMENTS FLUIDS SOUTH TEXAS, LTD.
($22,000)
|
|
|
6490-02-001
|
ECTOR
|
ODESSA
|
$84,000
|
IH0020
|
MMC - A00217559
|
09/09/2025
|
08/07/2025
|
EMULSION
|
WRIGHT ASPHALT PRODUCTS COMPANY LLC
($51,600)
|
|
|
0747-01-018
|
ELLIS
|
DALLAS
|
$11,197,531
|
FM 667
|
C 747-1-18
|
09/05/2025
|
07/01/2025
|
REHAB EXIST ROADWAY
|
KNIFE RIVER CORPORATION - SOUTH
($9,501,431)
|
|
|
6488-84-001
|
ELLIS
|
DALLAS
|
$622,500
|
FM0876
|
MMC - A00217207
|
09/10/2025
|
07/15/2025
|
LIMESTONE ROCK ASPH
|
MARTIN MARIETTA MATERIALS, INC.
($678,458)
|
|
|
0924-00-183
|
EL PASO
|
EL PASO
|
$6,376,066
|
VARIOUS
|
BR 2B25(034)
|
09/05/2025
|
07/01/2025
|
PREVENT MAINT
|
INTERNATIONAL EAGLE ENTERPRISES, INC.
($4,508,216)
|
|
|
6484-53-001
|
EL PASO
|
EL PASO
|
$804,925
|
IH0010
|
RMC - A00215493
|
09/09/2025
|
07/01/2025
|
CRACK SEAL
|
CRACKSEAL OF TEXAS, LLC
($1,308,890)
|
|
|
6489-02-001
|
ERATH
|
FORT WORTH
|
$298,273
|
US0377
|
MMC - A00217258
|
09/18/2025
|
07/17/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($322,861)
|
|
|
6489-06-001
|
ERATH
|
FORT WORTH
|
$165,680
|
US0377
|
MMC - A00217294
|
09/18/2025
|
07/21/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($176,320)
|
|
|
1815-01-009
|
FANNIN
|
PARIS
|
$5,774,526
|
FM 1743
|
C 1815-1-9
|
09/04/2025
|
07/01/2025
|
REHAB EXIST ROADWAY
|
A. K. GILLIS & SONS, LLC
($5,445,359)
|
|
|
6481-23-001
|
FANNIN
|
PARIS
|
$174,277
|
US0082
|
BPM - A00214350
|
09/18/2025
|
06/02/2025
|
BRIDGE PREVENT MAINT
|
12TWELVE ROAD AND BRIDGE LLC
($86,644)
|
|
|
0027-12-170
|
FORT BEND
|
HOUSTON
|
$901,416
|
IH 69
|
F 2025(608)
|
09/05/2025
|
07/01/2025
|
SURF/ROADWAY RESTOR
|
PROFESSIONAL TRAFFIC CONTROL LLC
($600,107)
|
|
|
6467-17-001
|
FORT BEND
|
HOUSTON
|
$257,313
|
SH0036
|
MMC - A00209546
|
09/01/2025
|
07/01/2025
|
ROCK/RIPRAP
|
|
|
|
1500-01-028
|
FRIO
|
SAN ANTONIO
|
$3,688,493
|
FM 1582
|
C 1500-1-28
|
09/05/2025
|
07/01/2025
|
RESURF ROADWAY
|
HUNTER INDUSTRIES, LTD.
($2,460,101)
|
|
|
6480-95-001
|
GALVESTON
|
HOUSTON
|
$675,930
|
IH0045
|
RMC - A00214311
|
09/09/2025
|
04/01/2025
|
CRASH CUSHION ATTENUATOR REPAIR/REPL
|
RHINO EQUITY, LLC
($488,680)
|
|
|
6480-98-001
|
GALVESTON
|
HOUSTON
|
$1,025,875
|
SH0146
|
RMC - A00214314
|
09/04/2025
|
07/28/2025
|
TRAF CONTROL SERVICES
|
PROFESSIONAL TRAFFIC CONTROL LLC
($981,940)
|
|
|
6481-03-001
|
GALVESTON
|
HOUSTON
|
$1,086,400
|
FM1764
|
RMC - A00214323
|
09/04/2025
|
04/22/2025
|
CLEANING AND SWEEPING HWYS
|
|
|
|
6486-04-001
|
GALVESTON
|
HOUSTON
|
$1,217,394
|
FM1764
|
RMC - A00216188
|
09/04/2025
|
08/05/2025
|
CLEANING AND SWEEPING HWYS
|
SWEEPING CORPORATION OF AMERICA, LLC
($997,155)
|
|
|
0069-02-035
|
GLASSCOCK
|
SAN ANGELO
|
$3,031,421
|
US 87
|
BR 2B25(094)
|
09/05/2025
|
07/01/2025
|
BRIDGE MAINT
|
RAGLE CONSTRUCTION, INC.
($2,242,482)
|
|
|
6477-48-001
|
GONZALES
|
YOAKUM
|
$3,471,250
|
IH0010
|
RMC - A00213057
|
09/04/2025
|
07/01/2025
|
FLEXIBLE PAVMT STRUCT REPAIR
|
HUNTER INDUSTRIES, LTD.
($2,922,697)
|
|
|
6490-33-001
|
GRAY
|
AMARILLO
|
$185,186
|
IH0040
|
RMC - A00217606
|
09/24/2025
|
08/11/2025
|
SWEEPING AND DEBRIS RMVL
|
PANHANDLE SWEEPING & MAINTENANCE, LLC
($161,356)
|
|
|
6488-93-001
|
GRAYSON
|
PARIS
|
$432,989
|
SH0056
|
RMC - A00217231
|
09/18/2025
|
07/16/2025
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($839,451)
|
|
|
0495-07-081
|
GREGG
|
TYLER
|
$40,248,856
|
IH 20
|
BR 2B25(109)
|
09/05/2025
|
07/01/2025
|
BRIDGE REPL
|
LONGVIEW BRIDGE AND ROAD, LTD.
($36,971,035)
|
|
|
6483-20-001
|
GREGG
|
TYLER
|
$430,395
|
SH0031
|
RMC - A00215011
|
09/16/2025
|
07/22/2025
|
CRACK SEAL
|
SCOUT 5 CONSTRUCTION LLC
($283,388)
|
|
|
0050-11-026
|
GRIMES
|
BRYAN
|
$7,484,903
|
BS 6S
|
F 2026(021)
|
09/05/2025
|
07/01/2025
|
PROFILE MRK
|
STRIPING TECHNOLOGY, L.P.
($4,945,870)
|
|
|
6469-47-001
|
GRIMES
|
BRYAN
|
$374,400
|
SH0030
|
MMC - A00210522
|
09/09/2025
|
06/02/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($508,000)
|
|
|
6486-71-001
|
HALE
|
LUBBOCK
|
$234,500
|
IH0027
|
RMC - A00216399
|
09/16/2025
|
08/04/2025
|
TRAF CONTROL SERVICES
|
AWP SAFETY
($476,450)
|
|
|
6487-73-001
|
HALE
|
LUBBOCK
|
$808,672
|
US0070
|
RMC - A00216764
|
09/09/2025
|
07/25/2025
|
CRACK SEAL
|
CRACKSEAL OF TEXAS, LLC
($818,689)
|
|
|
0355-05-046
|
HANSFORD
|
AMARILLO
|
$16,235,434
|
SH 207
|
F 2B25(129)
|
09/05/2025
|
07/01/2025
|
PREVENT MAINT
|
DUININCK, INC.
($12,484,683)
|
|
|
0050-09-098
|
HARRIS
|
HOUSTON
|
$3,798,636
|
US 290
|
F 2025(351)
|
09/05/2025
|
07/01/2025
|
INSTL/UPGRADE ROADWAY LIGHTING
|
VACA UNDERGROUND UTILITIES INC
($2,447,344)
|
|
|
0271-14-245
|
HARRIS
|
HOUSTON
|
$10,013,612
|
IH 610
|
STP 2025(808)HES
|
09/05/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
SICE, INC.
($9,515,227)
|
|
|
0720-03-155
|
HARRIS
|
HOUSTON
|
$1,966,948
|
SH 249
|
F 2025(352)
|
09/04/2025
|
07/01/2025
|
INSTL/UPGRADE ROADWAY LIGHTING
|
DECO CONTRACTORS, INC.
($1,387,236)
|
|
|
0912-72-783
|
HARRIS
|
HOUSTON
|
$1,282,858
|
LEE RD
|
BR 2025(340)
|
09/05/2025
|
07/01/2025
|
BRIDGE REPL
|
MC2 CIVIL, LLC
($1,025,684)
|
|
|
6473-96-001
|
HARRIS
|
HOUSTON
|
$1,306,025
|
IH0010
|
RMC - A00212293
|
09/04/2025
|
05/01/2025
|
METAL BEAM GUARD FENCE REPAIR
|
RHINO EQUITY, LLC
($793,130)
|
|
|
6475-53-001
|
HARRIS
|
HOUSTON
|
$2,208,651
|
IH0610
|
RMC - A00212580
|
09/05/2025
|
05/01/2025
|
TRAF SIGNAL MAINT
|
VACA UNDERGROUND UTILITIES INC
($1,678,290)
|
|
|
6478-30-001
|
HARRIS
|
HOUSTON
|
$3,023,833
|
IH0610
|
RMC - A00213256
|
09/04/2025
|
07/01/2025
|
ILLUM MAINT
|
LINDSEY ELECTRIC, L.P.
($2,671,630)
|
|
|
6480-70-001
|
HARRIS
|
HOUSTON
|
$2,263,500
|
IH0010
|
RMC - A00214255
|
09/04/2025
|
05/01/2025
|
CRASH CUSHION ATTENUATOR REPAIR
|
RHINO EQUITY, LLC
($1,831,124)
|
|
|
6482-36-001
|
HARRIS
|
HOUSTON
|
$27,500
|
IH0610
|
RMC - A00214721
|
09/01/2025
|
03/05/2025
|
SLOPE REPAIR
|
|
|
|
6485-03-001
|
HARRIS
|
HOUSTON
|
$354,918
|
SH0249
|
RMC - A00215765
|
09/09/2025
|
07/01/2025
|
STORM SEWER SYSTEM CLEANING
|
XTREME PRO CLEANING LLC
($211,257)
|
|
|
0425-01-021
|
HARTLEY
|
AMARILLO
|
$168,723,070
|
US 87
|
F 2B25(041)
|
09/04/2025
|
07/01/2025
|
CONSTRUCT NEW ROAD
|
FNF CONSTRUCTION, INC.
($99,678,127)
|
|
|
0910-34-041
|
HENDERSON
|
TYLER
|
$62,711
|
VARIOUS
|
F 2B25(085)
|
09/04/2025
|
07/01/2025
|
LANDSCAPE DEVELOPMENT
|
SCOUT 5 CONSTRUCTION LLC
($53,625)
|
|
|
6483-21-001
|
HENDERSON
|
TYLER
|
$436,550
|
US0175
|
RMC - A00215012
|
09/16/2025
|
07/22/2025
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($547,291)
|
|
|
6488-58-001
|
HENDERSON
|
TYLER
|
$5,605,030
|
US0175
|
RMC - A00217143
|
09/05/2025
|
07/10/2025
|
MILL AND INLAY
|
BIG CREEK CONSTRUCTION, LTD.
($4,487,610)
|
|
|
6488-71-001
|
HENDERSON
|
TYLER
|
$150,000
|
SH0031
|
TMC - A00217180
|
09/04/2025
|
07/11/2025
|
DELINEATORS
|
|
|
|
0039-02-077
|
HIDALGO
|
PHARR
|
$927,977
|
US 83
|
STP 2B25(074)HES
|
09/04/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
SCOUT 5 CONSTRUCTION LLC
($734,476)
|
|
|
0039-18-122
|
HIDALGO
|
PHARR
|
$12,098,637
|
IH 2
|
C 39-18-122
|
09/05/2025
|
07/01/2025
|
PREVENT MAINT
|
IOC COMPANY, LLC
($10,273,483)
|
|
|
0528-01-118
|
HIDALGO
|
PHARR
|
$35,147,303
|
SH 107
|
F 2B25(038)
|
09/04/2025
|
07/01/2025
|
WIDEN ROAD - ADD LANES
|
TEXAS CORDIA CONSTRUCTION, LLC
($32,261,532)
|
|
|
6488-95-001
|
HOPKINS
|
PARIS
|
$144,388
|
IH0030
|
RMC - A00217234
|
09/18/2025
|
07/16/2025
|
CRACK SEAL
|
SCOUT 5 CONSTRUCTION LLC
($163,397)
|
|
|
6488-49-001
|
HOUSTON
|
LUFKIN
|
$193,750
|
US0287
|
RMC - A00217122
|
09/24/2025
|
07/09/2025
|
METAL BEAM GUARD FENCE REPAIR
|
RHINO EQUITY, LLC
($176,050)
|
|
|
2121-06-058
|
HUDSPETH
|
EL PASO
|
$929,754
|
IH 10
|
C 2121-6-58
|
09/05/2025
|
07/01/2025
|
INFRASTRUCT IMPRVS
|
TRI STATE ELECTRIC, LTD.
($841,056)
|
|
|
6484-56-001
|
HUDSPETH
|
EL PASO
|
$75,210
|
US0062
|
RMC - A00215496
|
09/10/2025
|
07/01/2025
|
PICNIC AREA MAINT
|
CM COMPANY
($47,586)
|
|
|
6488-14-001
|
HUNT
|
PARIS
|
$2,104,121
|
IH0030
|
RMC - A00217020
|
09/05/2025
|
07/03/2025
|
TRAF CONTROL SERVICES
|
FLEX SUPPLY, LLC
($1,614,750)
|
|
|
6488-60-001
|
HUNT
|
PARIS
|
$257,027
|
US0069
|
RMC - A00217145
|
09/18/2025
|
07/10/2025
|
CRACK SEAL
|
SCOUT 5 CONSTRUCTION LLC
($289,673)
|
|
|
0064-08-064
|
JASPER
|
BEAUMONT
|
$15,918,682
|
US 96
|
F 2B25(065)
|
09/04/2025
|
07/01/2025
|
SEAL COAT
|
CLARK CONSTRUCTION OF TEXAS, INC.
($13,687,083)
|
|
|
6490-63-001
|
JEFFERSON
|
BEAUMONT
|
$933,500
|
US0069
|
MMC - A00217673
|
09/16/2025
|
08/19/2025
|
FLEXIBLE BASE
|
VULCAN CONSTRUCTION MATERIALS, LLC
($744,450)
|
|
|
6490-71-001
|
JEFFERSON
|
BEAUMONT
|
$349,240
|
US0069
|
MMC - A00217688
|
09/16/2025
|
08/19/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($388,220)
|
|
|
6491-12-001
|
JEFFERSON
|
BEAUMONT
|
$730,700
|
SH0347
|
MMC - A00217755
|
09/17/2025
|
08/25/2025
|
LIMESTONE ROCK ASPH
|
MARTIN MARIETTA MATERIALS, INC.
($672,636)
|
|
|
6488-85-001
|
JOHNSON
|
FORT WORTH
|
$389,000
|
IH0035W
|
MMC - A00217221
|
09/18/2025
|
07/15/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($367,185)
|
|
|
6488-86-001
|
JOHNSON
|
FORT WORTH
|
$191,400
|
IH0035W
|
MMC - A00217222
|
09/18/2025
|
07/15/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($104,720)
|
|
|
6490-65-001
|
KARNES
|
CORPUS CHRISTI
|
$519,000
|
US0181
|
MMC - A00217677
|
09/16/2025
|
08/19/2025
|
HYDRAULIC CEMENT CONC
|
TOUCHSTONE RESOURCES, LLC
($570,000)
|
|
|
1494-03-004
|
KAUFMAN
|
DALLAS
|
$1,309,319
|
FM 3486
|
C 1494-3-4
|
09/04/2025
|
07/01/2025
|
REHAB EXIST ROADWAY
|
FOUTSCO PAVING COMPANY, LLC
($1,036,225)
|
|
|
6482-12-001
|
KENT
|
ABILENE
|
$997,965
|
US0380
|
BPM - A00214666
|
09/11/2025
|
06/28/2025
|
BRIDGE PREVENT MAINT
|
BLACKSMITH VENTURES LLC
($611,250)
|
|
|
6489-91-001
|
KERR
|
SAN ANTONIO
|
$798,208
|
IH0010
|
RMC - A00217548
|
09/17/2025
|
08/07/2025
|
PICNIC AREA MAINT
|
BK FIELD OPERATIONS LLC
($524,272)
|
|
|
6484-08-001
|
KINNEY
|
LAREDO
|
$6,477,825
|
US0090
|
RMC - A00215366
|
09/05/2025
|
07/29/2025
|
SEAL COAT
|
RONALD R. WAGNER & CO., LP
($5,349,596)
|
|
|
0045-09-114
|
LAMAR
|
PARIS
|
$1,759,909
|
BU 82H
|
STP 2B25(044)VRU
|
09/05/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
HIGHWAY 19 CONSTRUCTION LLC
($1,345,111)
|
|
|
6486-70-001
|
LAMB
|
LUBBOCK
|
$234,000
|
US0084
|
RMC - A00216398
|
09/16/2025
|
08/04/2025
|
TRAF CONTROL SERVICES
|
AWP SAFETY
($470,125)
|
|
|
0913-29-060
|
LAVACA
|
YOAKUM
|
$1,557,405
|
CR 177
|
BR 2B23(236)
|
09/04/2025
|
07/01/2025
|
BRIDGE REPL
|
TEXAS STEEL INDUSTRIAL PLACING, LLC
($1,508,380)
|
|
|
6457-29-001
|
LUBBOCK
|
LUBBOCK
|
$248,250
|
IH0027
|
RMC - A00204765
|
09/16/2025
|
06/02/2025
|
ILLUM MAINT
|
VACA UNDERGROUND UTILITIES INC
($395,450)
|
|
|
6470-03-001
|
LUBBOCK
|
LUBBOCK
|
$945,677
|
US0087
|
RMC - A00210697
|
09/23/2025
|
06/02/2025
|
MILL AND INLAY
|
LONE STAR DIRT & PAVING, LTD.
($1,305,474)
|
|
|
0639-02-026
|
MADISON
|
BRYAN
|
$17,046,795
|
FM 39
|
F 2B25(117)
|
09/04/2025
|
07/01/2025
|
REHAB RD AND WIDEN SHOULDERS
|
KNIFE RIVER CORPORATION - SOUTH
($18,290,693)
|
|
|
0913-21-054
|
MATAGORDA
|
YOAKUM
|
$1,610,026
|
S GULF RD
|
BR 2024(083)
|
09/05/2025
|
07/01/2025
|
BRIDGE REPL
|
E-Z BEL CONSTRUCTION, LLC
($1,833,937)
|
|
|
0056-01-035
|
MCLENNAN
|
WACO
|
$10,425,398
|
US 84
|
C 56-1-35
|
09/04/2025
|
07/01/2025
|
SEAL COAT
|
COX PAVING OF TEXAS, INC.
($9,619,986)
|
|
|
0909-00-105
|
MCLENNAN
|
WACO
|
$3,712,218
|
VARIOUS
|
F 2B25(168)
|
09/05/2025
|
07/01/2025
|
PREVENT MAINT
|
O. TREVINO CONSTRUCTION, LLC
($2,806,854)
|
|
|
0909-22-214
|
MCLENNAN
|
WACO
|
$1,067,720
|
VARIOUS
|
STP 2025(296)TAPS
|
09/04/2025
|
07/01/2025
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
TI-ZACK CONCRETE, LLC
($995,058)
|
|
|
6442-48-001
|
MCLENNAN
|
WACO
|
$1,819,360
|
US0084
|
RMC - A00196393
|
09/05/2025
|
04/01/2025
|
ILLUM MAINT
|
CROSS PLUS CONSTRUCTION, LLC
($1,576,247)
|
|
|
6479-86-001
|
MCLENNAN
|
WACO
|
$1,696,076
|
SH0031
|
RMC - A00213955
|
09/04/2025
|
05/01/2025
|
METAL BEAM GUARD FENCE REPAIR
|
RHINO EQUITY, LLC
($1,102,227)
|
|
|
6489-75-001
|
MEDINA
|
SAN ANTONIO
|
$842,140
|
IH0035
|
RMC - A00217528
|
09/17/2025
|
08/07/2025
|
DEBRIS RMVL
|
BIG TEX CONTRACTORS, LLC
($589,992)
|
|
|
0380-09-104
|
MIDLAND
|
ODESSA
|
$6,282,173
|
SH 349
|
F 2025(722)
|
09/05/2025
|
07/01/2025
|
HWY IMPRV
|
JONES BROS. DIRT & PAVING CONTRACTORS, INC.
($5,391,295)
|
|
|
6486-63-001
|
MIDLAND
|
ODESSA
|
$658,866
|
IH0020
|
RMC - A00216388
|
09/09/2025
|
06/03/2025
|
SWEEPING AND DEBRIS RMVL
|
SWEEPING CORPORATION OF AMERICA, LLC
($608,379)
|
|
|
6487-53-001
|
MIDLAND
|
ODESSA
|
$1,774,838
|
IH0020
|
RMC - A00216684
|
09/04/2025
|
06/17/2025
|
MILL AND INLAY
|
RK HALL, LLC
($1,532,796)
|
|
|
6489-98-001
|
MIDLAND
|
ODESSA
|
$25,000
|
IH0020
|
MMC - A00217555
|
09/09/2025
|
08/07/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($22,200)
|
|
|
6490-01-001
|
MIDLAND
|
ODESSA
|
$118,500
|
IH0020
|
MMC - A00217558
|
09/09/2025
|
08/07/2025
|
EMULSION
|
WRIGHT ASPHALT PRODUCTS COMPANY LLC
($77,400)
|
|
|
0013-02-024
|
MONTAGUE
|
WICHITA FALLS
|
$5,850,475
|
US 81
|
C 13-2-24
|
09/04/2025
|
07/01/2025
|
SURF/ROADWAY RESTOR
|
ZACK BURKETT CO.
($4,768,150)
|
|
|
2744-01-037
|
MONTGOMERY
|
HOUSTON
|
$667,613
|
FM 2854
|
STP 2B25(022)HES
|
09/04/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
THIRD COAST SERVICES LLC
($636,099)
|
|
|
6450-23-001
|
MONTGOMERY
|
HOUSTON
|
$1,000,000
|
IH0045
|
RMC - A00201188
|
09/01/2025
|
07/01/2025
|
DEBRIS RMVL
|
|
|
|
6486-76-001
|
NACOGDOCHES
|
LUFKIN
|
$354,500
|
US0059
|
RMC - A00216418
|
09/17/2025
|
07/10/2025
|
TREE TRIM AND BRUSH RMVL
|
K & R CONTRACTORS
($315,375)
|
|
|
6488-94-001
|
NACOGDOCHES
|
LUFKIN
|
$585,500
|
US0059
|
RMC - A00217232
|
09/24/2025
|
07/22/2025
|
TREE RMVL
|
FLORES TREE SERVICE LLC
($539,000)
|
|
|
0574-02-022
|
NAVARRO
|
DALLAS
|
$10,486,887
|
FM 636
|
BR 2B25(119)
|
09/05/2025
|
07/01/2025
|
BRIDGE REPL
|
INDUS ROAD & BRIDGE, INC.
($9,649,382)
|
|
|
6480-06-001
|
NAVARRO
|
DALLAS
|
$1,246,865
|
FM0709
|
RMC - A00214034
|
09/04/2025
|
04/01/2025
|
FLEXIBLE PAVMT STRUCT REPAIR
|
|
|
|
6480-92-001
|
NAVARRO
|
DALLAS
|
$162,069
|
FM0667
|
RMC - A00214300
|
09/10/2025
|
07/22/2025
|
TREE TRIM AND BRUSH RMVL
|
RHINO EQUITY, LLC
($127,261)
|
|
|
6485-50-001
|
NAVARRO
|
DALLAS
|
$74,000
|
SH0031
|
MMC - A00215975
|
09/10/2025
|
07/01/2025
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($74,240)
|
|
|
6485-87-001
|
NAVARRO
|
DALLAS
|
$145,560
|
SH0031
|
MMC - A00216133
|
09/10/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($145,171)
|
|
|
6486-07-001
|
NAVARRO
|
DALLAS
|
$123,200
|
SH0031
|
MMC - A00216195
|
09/10/2025
|
07/01/2025
|
HYDRAULIC CEMENT
|
TOUCHSTONE RESOURCES, LLC
($120,000)
|
|
|
6486-16-001
|
NAVARRO
|
DALLAS
|
$187,530
|
SH0031
|
MMC - A00216206
|
09/10/2025
|
07/01/2025
|
EMULSION
|
WRIGHT ASPHALT PRODUCTS COMPANY LLC
($148,170)
|
|
|
6486-29-001
|
NAVARRO
|
DALLAS
|
$201,924
|
SH0031
|
MMC - A00216246
|
09/10/2025
|
07/01/2025
|
FLEXIBLE BASE
|
TOUCHSTONE RESOURCES, LLC
($217,250)
|
|
|
6491-04-001
|
NEWTON
|
BEAUMONT
|
$887,040
|
FM1012
|
MMC - A00217746
|
09/16/2025
|
08/21/2025
|
EMULSION
|
CLEVELAND ASPHALT PRODUCTS, INC.
($866,030)
|
|
|
0916-35-253
|
NUECES
|
CORPUS CHRISTI
|
$1,674,356
|
CR 18
|
BR 2B24(444)
|
09/04/2025
|
07/01/2025
|
BRIDGE REPL
|
PRESIDIO CONTRACTING, LLC
($1,410,757)
|
|
|
6487-85-001
|
NUECES
|
CORPUS CHRISTI
|
$199,787
|
SH0358
|
BPM - A00216833
|
09/16/2025
|
07/01/2025
|
BRIDGE PREVENT MAINT
|
TAYLOR CONTRACTING LLC
($276,452)
|
|
|
6486-15-001
|
ORANGE
|
BEAUMONT
|
$1,067,994
|
FM 1442
|
RMC - A00216203
|
09/05/2025
|
05/22/2025
|
ACP OVERLAY
|
TEXAS MATERIALS GROUP, INC.
($1,190,491)
|
|
|
0717-01-025
|
PARKER
|
FORT WORTH
|
$1,373,017
|
FM 113
|
C 717-1-25
|
09/04/2025
|
07/01/2025
|
RECON EXIST ROADWAY
|
JAY MILLS CONTRACTING, INCORPORATED
($1,351,259)
|
|
|
6477-36-001
|
PARKER
|
FORT WORTH
|
$285,428
|
SH0199
|
BPM - A00213015
|
09/18/2025
|
01/05/2025
|
BRIDGE BEAM REPAIR
|
GARRET SHIELDS INFRASTRUCTURE
($142,050)
|
|
|
6484-12-001
|
PARKER
|
FORT WORTH
|
$447,961
|
IH0020
|
RMC - A00215395
|
09/18/2025
|
06/02/2025
|
TREE TRIM AND BRUSH RMVL
|
RHINO EQUITY, LLC
($261,175)
|
|
|
6487-47-001
|
PARKER
|
FORT WORTH
|
$36,600
|
IH0020
|
MMC - A00216659
|
09/18/2025
|
07/01/2025
|
FLOWABLE FILL
|
TOUCHSTONE RESOURCES, LLC
($51,000)
|
|
|
6487-81-001
|
PARKER
|
FORT WORTH
|
$436,500
|
IH0020
|
MMC - A00216796
|
09/18/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($414,000)
|
|
|
6488-54-001
|
PARKER
|
FORT WORTH
|
$586,238
|
IH0020
|
MMC - A00217135
|
09/18/2025
|
07/09/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($589,470)
|
|
|
0461-06-028
|
PARMER
|
LUBBOCK
|
$4,332,214
|
SH 214
|
BR 2B25(088)
|
09/04/2025
|
07/01/2025
|
BRIDGE MAINT
|
PATHFIELD INVESTMENTS LLC
($4,197,908)
|
|
|
6487-72-001
|
PARMER
|
LUBBOCK
|
$557,201
|
US0060
|
RMC - A00216763
|
09/09/2025
|
07/25/2025
|
CRACK SEAL
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($464,211)
|
|
|
6489-97-001
|
PECOS
|
ODESSA
|
$30,000
|
BI0010G
|
MMC - A00217554
|
09/09/2025
|
08/07/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($26,800)
|
|
|
6490-00-001
|
PECOS
|
ODESSA
|
$157,500
|
BI0010G
|
MMC - A00217557
|
09/09/2025
|
08/07/2025
|
EMULSION
|
WRIGHT ASPHALT PRODUCTS COMPANY LLC
($107,500)
|
|
|
2591-01-015
|
POLK
|
LUFKIN
|
$2,506,060
|
FM 2610
|
BR 2B25(039)
|
09/04/2025
|
07/01/2025
|
BRIDGE REPL
|
THK CONSTRUCTION LLC
($2,472,737)
|
|
|
0904-00-230
|
POTTER
|
AMARILLO
|
$4,563,860
|
VARIOUS
|
STP 2B25(042)TP
|
09/04/2025
|
07/01/2025
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
L A FULLER & SONS CONSTRUCTION, LTD.
($4,015,191)
|
|
|
6480-08-001
|
POTTER
|
AMARILLO
|
$1,769,108
|
IH0040
|
RMC - A00214039
|
09/05/2025
|
07/29/2025
|
CRACK SEAL
|
D & M CONTRACTORS, LLC
($1,963,566)
|
|
|
6488-91-001
|
RED RIVER
|
PARIS
|
$320,722
|
US0082
|
RMC - A00217229
|
09/18/2025
|
07/16/2025
|
CRACK SEAL
|
SCOUT 5 CONSTRUCTION LLC
($400,320)
|
|
|
6490-67-001
|
REFUGIO
|
CORPUS CHRISTI
|
$343,000
|
US0077
|
MMC - A00217679
|
09/16/2025
|
08/19/2025
|
LIMESTONE ROCK ASPH
|
VULCAN CONSTRUCTION MATERIALS, LLC
($356,320)
|
|
|
6488-46-001
|
ROBERTSON
|
BRYAN
|
$48,180
|
SH0006
|
MMC - A00217118
|
09/09/2025
|
07/08/2025
|
ROCK/RIPRAP
|
A. L. HELMCAMP, INC.
($40,380)
|
|
|
0910-42-044
|
RUSK
|
TYLER
|
$142,213
|
VARIOUS
|
F 2B25(086)
|
09/05/2025
|
07/01/2025
|
LANDSCAPE DEVELOPMENT
|
GV LANDSCAPE AND CONSTRUCTION LLC
($119,461)
|
|
|
6480-15-001
|
SAN AUGUSTINE
|
LUFKIN
|
$772,027
|
US0096
|
RMC - A00214053
|
09/17/2025
|
03/01/2025
|
CULVERT REPAIR
|
A R BROTHERS CONSTRUCTION SERVICES, INC.
($617,373)
|
|
|
1209-01-030
|
SAN PATRICIO
|
CORPUS CHRISTI
|
$16,313,325
|
FM 893
|
C 1209-1-30
|
09/05/2025
|
07/01/2025
|
WIDEN ROAD - ADD LANES AND SHOULDERS
|
BAY LTD.
($11,945,410)
|
|
|
6483-27-001
|
SAN PATRICIO
|
CORPUS CHRISTI
|
$1,888,980
|
IH0037
|
RMC - A00215070
|
09/04/2025
|
04/01/2025
|
REHAB OF EXIST ROADWAY
|
HUNTER INDUSTRIES, LTD.
($1,459,019)
|
|
|
0231-13-028
|
SAN SABA
|
BROWNWOOD
|
$214,364
|
FM 500
|
STP 2B25(047)HRR
|
09/04/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
TWELVE STARS CONSTRUCTION COMPANY LLC
($94,590)
|
|
|
0289-04-034
|
SAN SABA
|
BROWNWOOD
|
$13,990,091
|
SH 16
|
C 289-4-34
|
09/05/2025
|
07/01/2025
|
REHAB EXIST ROADWAY
|
ALLEN KELLER COMPANY
($11,074,629)
|
|
|
6490-44-001
|
SHELBY
|
LUFKIN
|
$878,495
|
US0084
|
BPM - A00217632
|
09/24/2025
|
08/21/2025
|
BRIDGE PREVENT MAINT
|
GARRET SHIELDS INFRASTRUCTURE
($589,785)
|
|
|
6487-22-001
|
SMITH
|
TYLER
|
$238,882
|
US0069
|
RMC - A00216532
|
09/16/2025
|
07/22/2025
|
TREE TRIM AND BRUSH RMVL
|
SHAWNEE MISSION TREE SERVICE, INC.
($188,686)
|
|
|
3632-01-001
|
STARR
|
PHARR
|
$75,006,465
|
SL 195
|
F 2B25(037)
|
09/05/2025
|
07/01/2025
|
NEW ARTERIAL
|
POSILLICO CIVIL, INC.
($62,281,400)
|
|
|
1747-02-017
|
STONEWALL
|
ABILENE
|
$8,261,190
|
FM 1835
|
BR 2B25(017)
|
09/05/2025
|
07/01/2025
|
BRIDGE REPL
|
HODGES AND SON CONSTRUCTION COMPANY, INC.
($3,884,350)
|
|
|
6486-41-001
|
SWISHER
|
LUBBOCK
|
$590,933
|
IH0027
|
RMC - A00216262
|
09/09/2025
|
08/04/2025
|
BRIDGE REPAIR
|
L A FULLER & SONS CONSTRUCTION, LTD.
($963,871)
|
|
|
0171-05-096
|
TARRANT
|
FORT WORTH
|
$9,912,447
|
SH 199
|
C 171-5-96
|
09/04/2025
|
07/01/2025
|
RESURF ROADWAY
|
FOUTSCO PAVING COMPANY, LLC
($8,888,716)
|
|
|
6483-84-001
|
TARRANT
|
FORT WORTH
|
$1,061,686
|
US0377
|
RMC - A00215297
|
09/05/2025
|
04/07/2025
|
REFL PAVMT MRK (LONG LINE)
|
TRP INFRASTRUCTURE SERVICES, LLC
($609,228)
|
|
|
6487-05-001
|
TARRANT
|
FORT WORTH
|
$494,941
|
IH0020
|
MMC - A00216506
|
09/18/2025
|
06/27/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($484,591)
|
|
|
6487-77-001
|
TARRANT
|
FORT WORTH
|
$1,066,817
|
IH0820
|
MMC - A00216772
|
09/05/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($1,007,871)
|
|
|
6487-78-001
|
TARRANT
|
FORT WORTH
|
$204,500
|
IH0820
|
MMC - A00216773
|
09/18/2025
|
07/01/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($200,750)
|
|
|
6486-69-001
|
TERRY
|
LUBBOCK
|
$566,250
|
US0062
|
RMC - A00216397
|
09/16/2025
|
08/04/2025
|
TRAF CONTROL SERVICES
|
AUSTIN BARRICADE COMPANY, L.L.C.
($471,580)
|
|
|
6487-71-001
|
TERRY
|
LUBBOCK
|
$799,492
|
US0062
|
RMC - A00216762
|
09/09/2025
|
07/25/2025
|
CRACK SEAL
|
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
($730,462)
|
|
|
0077-06-107
|
TOM GREEN
|
SAN ANGELO
|
$31,358,149
|
US 67
|
F 2B25(138)
|
09/04/2025
|
07/01/2025
|
PREVENT MAINT
|
REECE ALBERT, INC.
($20,466,166)
|
|
|
6490-34-001
|
TOM GREEN
|
SAN ANGELO
|
$586,035
|
US0087
|
MMC - A00217610
|
09/18/2025
|
08/19/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($631,352)
|
|
|
6490-35-001
|
TOM GREEN
|
SAN ANGELO
|
$71,516
|
US0067
|
MMC - A00217612
|
09/18/2025
|
08/19/2025
|
WINTER WEATHER MATERIAL
|
TOUCHSTONE RESOURCES, LLC
($79,200)
|
|
|
0229-04-064
|
UPTON
|
ODESSA
|
$10,869,946
|
FM 305
|
C 229-4-64
|
09/04/2025
|
07/01/2025
|
FY 2026 SEAL COAT
|
RONALD R. WAGNER & CO., LP
($9,851,071)
|
|
|
0022-06-054
|
VAL VERDE
|
LAREDO
|
$247,660
|
US 90
|
F 2025(881)
|
09/04/2025
|
07/03/2025
|
BRIDGE MAINT
|
TAYLOR CONTRACTING LLC
($138,550)
|
|
|
0089-19-017
|
VICTORIA
|
YOAKUM
|
$4,110,180
|
US 87
|
F 2B25(153)
|
09/05/2025
|
07/01/2025
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
ICOS MANAGEMENT, LLC
($3,607,164)
|
|
|
6489-63-001
|
WALKER
|
BRYAN
|
$64,000
|
IH0045
|
MMC - A00217507
|
09/09/2025
|
07/31/2025
|
AGGREGATE
|
SOUTHERN SOURCING SOLUTIONS, LLC
($74,066)
|
|
|
0187-01-047
|
WASHINGTON
|
BRYAN
|
$2,187,752
|
BS 36J
|
F 2B25(052)
|
09/05/2025
|
07/01/2025
|
CONSTRUCT PEDESTRIAN INFRASTRUCT
|
JFO SERVICES, LLC
($2,318,046)
|
|
|
6488-48-001
|
WASHINGTON
|
BRYAN
|
$120,360
|
SH0036
|
MMC - A00217121
|
09/09/2025
|
07/08/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($118,695)
|
|
|
0018-04-067
|
WEBB
|
LAREDO
|
$5,545,073
|
IH 35
|
C 18-4-67
|
09/04/2025
|
07/01/2025
|
SEAL COAT
|
RONALD R. WAGNER & CO., LP
($4,828,839)
|
|
|
6488-99-001
|
WICHITA
|
WICHITA FALLS
|
$589,690
|
US0287
|
MMC - A00217255
|
09/12/2025
|
07/17/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($538,693)
|
|
|
0914-05-239
|
WILLIAMSON
|
AUSTIN
|
$344,205
|
RONALD REAGAN
|
STP 2B25(043)HESG
|
09/05/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
E-Z BEL CONSTRUCTION, LLC
($283,786)
|
|
|
0850-04-032
|
WILSON
|
SAN ANTONIO
|
$538,231
|
FM 775
|
STP 2B25(147)HES
|
09/04/2025
|
07/01/2025
|
HAZARD ELIM & SAFETY
|
THE LEVY COMPANY, LLC
($376,948)
|
|
|
0292-02-045
|
WINKLER
|
ODESSA
|
$11,954,204
|
SH 18
|
F 2B25(145)
|
09/04/2025
|
07/01/2025
|
SEAL COAT
|
COX PAVING OF TEXAS, INC.
($11,467,507)
|
|
|
0013-08-150
|
WISE
|
FORT WORTH
|
$274,802
|
US 81
|
F 2B25(082)
|
09/05/2025
|
07/01/2025
|
LANDSCAPE DEVELOPMENT
|
RHINO EQUITY, LLC
($230,077)
|
|
|
6487-10-001
|
WISE
|
FORT WORTH
|
$134,500
|
US0081
|
MMC - A00216519
|
09/18/2025
|
07/09/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($134,470)
|
|
|
6487-11-001
|
WISE
|
FORT WORTH
|
$116,550
|
US0081
|
MMC - A00216520
|
09/18/2025
|
07/09/2025
|
WINTER WEATHER MATERIAL
|
NSG LOGISTICS, LLC
($114,200)
|
|
|
6488-57-001
|
WOOD
|
TYLER
|
$2,468,587
|
SH0037
|
RMC - A00217142
|
09/05/2025
|
07/09/2025
|
MILL AND INLAY
|
DREWERY CONSTRUCTION COMPANY, INCORPORATED
($1,916,266)
|