The Facilities Planning and Management Section of the Support Services Division oversees the planning, design and contract management of capital improvement building projects as well as preventive maintenance and repairs for each TxDOT facility. The section also assists the Travel Information Division and district facility operations with projects not included in the capital program.
The FY 2018-2019 Facilities Master Plan represents capital improvement projects only and is subject to change.
Pre-qualification of contractors on facility contracts is waived; however, the Uniform General Conditions included in each proposal document outlines specific requirements for contract award. Furthermore, for all contract estimates greater than or equal to $100,000, the use of Historically Underutilized Businesses (HUBs) is mandated and a HUB Subcontracting Plan (HSP) is required.
All information for current and next month building-related contracts can be found in the tables below. Select each ZIP icon for documents related to each project.
Upcoming Projects
| Let Date | District | Project ID | Description | Estimated Cost | Documents |
|---|---|---|---|---|---|
| 07/02/19 | Corpus Christi | 16-470418700 | New Administration/Maintenance Building - Rockport | $5,200,000 |  |
| 06/05/19 | Fort Worth | 021859-19-2 | Boiler Upgrades - District Headquarters | $55,000 | |
| 06/05/19 | Lubbock | 051851-19-2 | CMU Column Repair - Lubbock | $70,000 | |
| 06/05/19 | Abilene | 081851-19-3 | CMU Column Repair - Roby | $27,950 | |
| 06/05/19 | Austin | 141851-19-6 | Septic System - Burnet | $131,000 | |
| 06/05/19 | Corpus Christi | 161851-19-1-REBID | Generator Addition Robstown | $89,000 | |
| 06/05/19 | Pharr | 211851-19-1-REBID | Fuel Station - Brownsville | $75,000 | |
| 06/05/19 | Pharr | 211851-19-2-REBID | Fuel Station - Falfurrias | $75,000 | |
| 06/05/19 | Pharr | 211851-19-3-REBID | Fuel Station - San Benito | $75,000 | |
| 06/04/19 | Fort Worth | 02-470418095-REBID | Parking Lot Modifications - District HQ | $2,941,000 | |
| 06/04/19 | Wichita Falls | 03-470418614 | Radio Towers - Multiple Districts | $1,050,000 | |
| 06/04/19 | Lubbock | 05-470418241 | Renovation - Seminole | $725,000 | |
| 06/04/19 | Abilene | 08-470418210 | Generator Installation - Abilene District | $1,397,595 | |
| 06/04/19 | San Antonio | 15-470418158 | Lab Renovation - District Headquarters | $2,600,000 | |
| 06/04/19 | Corpus Christi | 16-470418711 | Radio Tower - Rockport | $495,000 | |
| 06/04/19 | Childress | 25-470418220 | Security Upgrade - Childress District | $1,405,900 | |
Current Projects
| Let Date | District | Project ID | Description | Estimated Cost | Documents |
|---|---|---|---|---|---|
| 05/22/19 | Paris | 011851-19-4 | Brine Shed - Bonham | $75,000 | |
| 05/22/19 | Wichita Falls | 031851-19-3 | Roof Replacement - Nocona | $55,000 | |
| 05/22/19 | El Paso | 566180-19-1-REBID | Generator & Transfer Switch - Anthony Travel Information Center | $92,957 | |
| 05/22/19 | Laredo | 566180-19-2-REBID | Generator & Transfer Switch - Laredo Travel Information Center | $92,957 | |
| 05/22/19 | Beaumont | 566180-19-3-REBID | Generator & Transfer Switch - Orange Travel Information Center | $166,609 | |
| 05/22/19 | Pharr | 566180-19-4-REBID | Generator & Transfer Switch - Harlingen Travel Information Center | $86,026 | |
| 05/22/19 | Laredo | 566180-19-5-REBID | Generator & Transfer Switch - Langtry Travel Information Center | $92,957 | |
| 05/15/19 | Lubbock | 051859-19-1 | Remodel Sign Shop - District Headquarters | $45,000 | |
| 05/15/19 | Odessa | 061851-19-1-REBID2 | Roof Replacement - Odessa District | $95,817 | |
| 05/15/19 | Odessa | 061859-19-1 | Salt Shed - Reeves County | $85,000 | |
| 05/15/19 | San Angelo | 071859-19-1 | Salt Shed - San Angelo | $85,000 | |
| 05/15/19 | San Angelo | 071859-19-2 | Salt Shed - Junction | $85,000 | |
| 05/15/19 | Abilene | 081859-19-2 | Salt Shed - Big Spring | $85,000 | |
| 05/15/19 | Tyler | 101851-19-3 | Security Upgrade - Athens | $55,000 | |
| 05/15/19 | Tyler | 101851-19-4 | Concrete Driveway - Longview | $50,000 | |
| 05/15/19 | El Paso | 241859-19-1 | Security Upgrade - El Paso | $41,928 | |
| 05/15/19 | El Paso | 241859-19-2 | On-site Sewage Facility - Pine Springs | $150,000 | |
| 05/08/19 | El Paso | 241851-19-7 | Fuel Dispensers - El Paso District | $59,500 | |
| 05/07/19 | Fort Worth | 02-470418095 | Parking Lot - District Headquarters | $2,941,000 | |
| 05/07/19 | Fort Worth | 02-470418097 | Renovation - District Headquarters | $731,000 | |
| 05/07/19 | Lubbock | 05-470418117 | Security Upgrade - Lubbock District | $2,665,289 | |
| 05/07/19 | Houston | 12-470418098 | Security Upgrade - Houston District | $699,400 | |
| 05/07/19 | Yoakum | 13-470418179 | Renovation - Victoria | $1,261,721 | |
| 05/07/19 | Pharr | 21-470418152 | Renovation - District Headquarters | $2,826,366 | |
| 05/07/19 | Childress | 25-470418060-REBID | Drainage Improvements - Dickens County | $364,000 | |
| 05/01/19 | Lubbock | 051851-19-1 | Flooring - District Headquarters | $84,000 | |
| 05/01/19 | Tyler | 101851-19-2 | Roof Replacement - Tyler | $60,000 | |
| 05/01/19 | Yoakum | 131851-19-1 | Generator Addition - Edna | $95,000 | |
| 05/01/19 | Austin | 141851-19-4 | ADA Compliant Shower - District Headquarters | $30,000 | |
| 05/01/19 | San Antonio | 151851-19-6 | Renovation - District Headquarters | $75,000 | |
| 05/01/19 | San Antonio | 151851-19-14 | Renovation - Bandera | $48,000 | |
| 05/01/19 | Pharr | 211851-19-1 | Fuel Station - Brownsville | $75,000 | |
| 05/01/19 | Pharr | 211851-19-2 | Fuel Station - Falfurrias | $75,000 | |
| 05/01/19 | Pharr | 211851-19-3 | Fuel Station - San Benito | $75,000 | |
| 05/01/19 | Pharr | 211851-19-4 | Window Replacement - District Headquarters | $80,000 | |
| 05/01/19 | Pharr | 21-470418243 | Generator Installation - District Headquarters | $215,000 | |
Past Projects
| Let Date | District | Project ID | Description | Estimated Cost | Documents |
|---|---|---|---|---|---|
| 04/17/19 | San Angelo | 071851-19-1 | Vertical Asphalt Tank Repairs - San Angelo District | $47,309 | |
| 04/17/19 | Tyler | 101859-19-3 | Equipment Storage Shed - Mineola | $85,000 | |
| 04/17/19 | Lufkin | 111851-19-1 | Pavement Replacement - District Headquarters | $30,000 | |
| 04/17/19 | Beaumont | 201851-19-4 | New Storage Building - Orange | $61,125 | |
| 04/17/19 | State HQ | 381851-19-2 | Living Workspace Lab - State HQ | $74,000 | |
| 04/10/19 | Paris | 011859-19-1 | Salt Shed - Bonham | $90,000 | |
| 04/10/19 | Paris | 011859-19-2 | Salt Shed - Sherman | $90,000 | |
| 04/10/19 | San Antonio | 151851-19-11 | Material Storage Shed - Bexar Metro | $70,000 | |
| 04/10/19 | San Antonio | 151851-19-12 | Material Storage Shed - Bandera - CANCELED | $50,000 | |
| 04/10/19 | San Antonio | 151851-19-13 | Material Storage Shed - Seguin - CANCELED | $50,000 | |
| 04/10/19 | San Antonio | 151851-19-7 | Equipment Storage Shed - Bandera MNT Facility - CANCELED | $85,000 | |
| 04/10/19 | San Antonio | 151851-19-8 | Equipment Storage Shed - Seguin MNT Facility - CANCELED | $85,000 | |
| 04/10/19 | San Antonio | 151851-19-9 | Equipment Storage Shed - West Bexar MNT Facility | $85,000 | |
| 04/10/19 | Atlanta | 191859-19-2 | Material Storage Shed - Gilmer | $90,000 | |
| 04/10/19 | Atlanta | 191859-19-3 | Material Storage Shed - New Boston | $90,000 | |
| 04/03/19 | San Antonio | 151851-19-4 | Renovation - District Headquarters | $30,000 | |
| 04/03/19 | El Paso | 566180-19-1 | Generator and Transfer Switch - Anthony Travel Information Center | $101,609 | |
| 04/03/19 | Laredo | 566180-19-2 | Generator and Transfer Switch - Laredo Travel Information Center | $101,682 | |
| 04/03/19 | Beaumont | 566180-19-3 | Generator and Transfer Switch - Orange Travel Information Center | $166,609 | |
| 04/03/19 | Pharr | 566180-19-4 | Generator and Transfer Switch - Harlingen Travel Information Center | $86,026 | |
| 04/03/19 | Laredo | 566180-19-5 | Generator and Transfer Switch - Langtry Travel Information Center | $101,682 | |
| 04/03/19 | State Headquarters | 894392 | Security Upgrade - Chevy Chase Location | $45,500 | |
| 04/02/19 | Wichita Falls | 03-470418242 | Roof Replacement - District Headquarters | $530,033 | |
| 04/02/19 | San Angelo | 07-470418153 | Aboveground Fuel Systems - San Angelo District | $1,765,000 | |
| 04/02/19 | Lufkin | 11-470418135 | Security Upgrade - Lufkin District | $1,185,000 | |
| 04/02/19 | Childress | 25-470418060 | Drainage Improvements - Dickens County MNT | $350,000 | |
Resources
Contact Us
Contract Lettings - Facilities Planning and Management
Support Services Division
Email
Copyright 2019
•
Texas Department of Transportation
•
All Rights Reserved
•
Disclaimer
•
Privacy & Security Policy
•
Accessibility
125 East 11th Street
•
Austin, Texas 78701
