Building-Related Projects - Facilities Letting


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 16-470418700 ZIP
06/05/19 Fort Worth 021859-19-2 Boiler Upgrades - District Headquarters $55,000 021859-19-2 ZIP
06/05/19 Lubbock 051851-19-2 CMU Column Repair - Lubbock $70,000 051851-19-2 ZIP
06/05/19 Abilene 081851-19-3 CMU Column Repair - Roby $27,950 081851-19-3 ZIP
06/05/19 Austin 141851-19-6 Septic System - Burnet $131,000 141851-19-6 ZIP
06/05/19 Corpus Christi 161851-19-1-REBID Generator Addition Robstown $89,000 161851-19-1 ZIP
06/05/19 Pharr 211851-19-1-REBID Fuel Station - Brownsville $75,000 211851-19-1-REBID ZIP
06/05/19 Pharr 211851-19-2-REBID Fuel Station - Falfurrias $75,000 211851-19-2-REBID ZIP
06/05/19 Pharr 211851-19-3-REBID Fuel Station - San Benito $75,000 211851-19-3-REBID ZIP
06/04/19 Fort Worth 02-470418095-REBID Parking Lot Modifications - District HQ $2,941,000 02-470418095-REBID ZIP
06/04/19 Wichita Falls 03-470418614 Radio Towers - Multiple Districts $1,050,000 03-18614-REBID ZIP
06/04/19 Lubbock 05-470418241 Renovation - Seminole $725,000 05-470418241 ZIP
06/04/19 Abilene 08-470418210 Generator Installation - Abilene District $1,397,595 08-470418210 ZIP
06/04/19 San Antonio 15-470418158 Lab Renovation - District Headquarters $2,600,000 15-470418158 ZIP
06/04/19 Corpus Christi 16-470418711 Radio Tower - Rockport $495,000 16-470418711 ZIP
06/04/19 Childress 25-470418220 Security Upgrade - Childress District $1,405,900 25-470418220 ZIP

Current Projects

Let Date District Project ID Description Estimated Cost Documents
05/22/19 Paris 011851-19-4 Brine Shed - Bonham $75,000 011851-19-4 ZIP
05/22/19 Wichita Falls 031851-19-3 Roof Replacement - Nocona $55,000 031851-19-3 ZIP
05/22/19 El Paso 566180-19-1-REBID Generator & Transfer Switch - Anthony Travel Information Center $92,957 566180-19-1-REBID ZIP
05/22/19 Laredo 566180-19-2-REBID Generator & Transfer Switch - Laredo Travel Information Center $92,957 566180-19-2-REBID ZIP
05/22/19 Beaumont 566180-19-3-REBID Generator & Transfer Switch - Orange Travel Information Center $166,609 566180-19-3-REBID ZIP
05/22/19 Pharr 566180-19-4-REBID Generator & Transfer Switch - Harlingen Travel Information Center $86,026 566180-19-4-REBID ZIP
05/22/19 Laredo 566180-19-5-REBID Generator & Transfer Switch - Langtry Travel Information Center $92,957 566180-19-5-REBID ZIP
05/15/19 Lubbock 051859-19-1 Remodel Sign Shop - District Headquarters $45,000 051859-19-1 ZIP
05/15/19 Odessa 061851-19-1-REBID2 Roof Replacement - Odessa District $95,817 061851-19-1-REBID2 ZIP
05/15/19 Odessa 061859-19-1 Salt Shed - Reeves County $85,000 061859-19-1 ZIP
05/15/19 San Angelo 071859-19-1 Salt Shed - San Angelo $85,000 071859-19-1 ZIP
05/15/19 San Angelo 071859-19-2 Salt Shed - Junction $85,000 071859-19-2 ZIP
05/15/19 Abilene 081859-19-2 Salt Shed - Big Spring $85,000 081859-19-2 ZIP
05/15/19 Tyler 101851-19-3 Security Upgrade - Athens $55,000 101851-19-3 ZIP
05/15/19 Tyler 101851-19-4 Concrete Driveway - Longview $50,000 101851-19-4 ZIP
05/15/19 El Paso 241859-19-1 Security Upgrade - El Paso $41,928 241859-19-1 ZIP
05/15/19 El Paso 241859-19-2 On-site Sewage Facility - Pine Springs $150,000 241859-19-2 ZIP
05/08/19 El Paso 241851-19-7 Fuel Dispensers - El Paso District $59,500 241851-19-7 ZIP
05/07/19 Fort Worth 02-470418095 Parking Lot - District Headquarters $2,941,000 02-470418095 ZIP
05/07/19 Fort Worth 02-470418097 Renovation - District Headquarters $731,000 02-470418097 ZIP
05/07/19 Lubbock 05-470418117 Security Upgrade - Lubbock District $2,665,289 05-470418117 ZIP
05/07/19 Houston 12-470418098 Security Upgrade - Houston District $699,400 12-470418098 ZIP
05/07/19 Yoakum 13-470418179 Renovation - Victoria $1,261,721 13-470418179 ZIP
05/07/19 Pharr 21-470418152 Renovation - District Headquarters $2,826,366 21-470418152 ZIP
05/07/19 Childress 25-470418060-REBID Drainage Improvements - Dickens County $364,000 25-470418060-Rebid ZIP
05/01/19 Lubbock 051851-19-1 Flooring - District Headquarters $84,000 051851-19-1 ZIP
05/01/19 Tyler 101851-19-2 Roof Replacement - Tyler $60,000 101851-19-2 ZIP
05/01/19 Yoakum 131851-19-1 Generator Addition - Edna $95,000 131851-19-1 ZIP
05/01/19 Austin 141851-19-4 ADA Compliant Shower - District Headquarters $30,000 141851-19-4 ZIP
05/01/19 San Antonio 151851-19-6 Renovation - District Headquarters $75,000 151851-19-6 ZIP
05/01/19 San Antonio 151851-19-14 Renovation - Bandera $48,000 151851-19-14 ZIP
05/01/19 Pharr 211851-19-1 Fuel Station - Brownsville $75,000 211851-19-1 ZIP
05/01/19 Pharr 211851-19-2 Fuel Station - Falfurrias $75,000 211851-19-2 ZIP
05/01/19 Pharr 211851-19-3 Fuel Station - San Benito $75,000 211851-19-3 ZIP
05/01/19 Pharr 211851-19-4 Window Replacement - District Headquarters $80,000 211851-19-4 ZIP
05/01/19 Pharr 21-470418243 Generator Installation - District Headquarters $215,000 21-470418243 ZIP

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 071851-19-1 ZIP
04/17/19 Tyler 101859-19-3 Equipment Storage Shed - Mineola $85,000 101859-19-3 ZIP
04/17/19 Lufkin 111851-19-1 Pavement Replacement - District Headquarters $30,000 111851-19-1 ZIP
04/17/19 Beaumont 201851-19-4 New Storage Building - Orange $61,125 201851-19-4 ZIP
04/17/19 State HQ 381851-19-2 Living Workspace Lab - State HQ $74,000 381851-19-2 ZIP
04/10/19 Paris 011859-19-1 Salt Shed - Bonham $90,000 011859-19-1 ZIP
04/10/19 Paris 011859-19-2 Salt Shed - Sherman $90,000 011859-19-2 ZIP
04/10/19 San Antonio 151851-19-11 Material Storage Shed - Bexar Metro $70,000 151851-19-11 ZIP
04/10/19 San Antonio 151851-19-12 Material Storage Shed - Bandera - CANCELED $50,000 151851-19-12 ZIP
04/10/19 San Antonio 151851-19-13 Material Storage Shed - Seguin - CANCELED $50,000 151851-19-13 ZIP
04/10/19 San Antonio 151851-19-7 Equipment Storage Shed - Bandera MNT Facility - CANCELED $85,000 151851-19-7 ZIP
04/10/19 San Antonio 151851-19-8 Equipment Storage Shed - Seguin MNT Facility - CANCELED $85,000 151851-19-8 ZIP
04/10/19 San Antonio 151851-19-9 Equipment Storage Shed - West Bexar MNT Facility $85,000 151851-19-9 ZIP
04/10/19 Atlanta 191859-19-2 Material Storage Shed - Gilmer $90,000 191859-19-2 ZIP
04/10/19 Atlanta 191859-19-3 Material Storage Shed - New Boston $90,000 191859-19-3 ZIP
04/03/19 San Antonio 151851-19-4 Renovation - District Headquarters $30,000 151851-19-4 ZIP
04/03/19 El Paso 566180-19-1 Generator and Transfer Switch - Anthony Travel Information Center $101,609 566180-19-1 ZIP
04/03/19 Laredo 566180-19-2 Generator and Transfer Switch - Laredo Travel Information Center $101,682 566180-19-2 ZIP
04/03/19 Beaumont 566180-19-3 Generator and Transfer Switch - Orange Travel Information Center $166,609 566180-19-3 ZIP
04/03/19 Pharr 566180-19-4 Generator and Transfer Switch - Harlingen Travel Information Center $86,026 566180-19-4 ZIP
04/03/19 Laredo 566180-19-5 Generator and Transfer Switch - Langtry Travel Information Center $101,682 566180-19-5 ZIP
04/03/19 State Headquarters 894392 Security Upgrade - Chevy Chase Location $45,500 894392 ZIP
04/02/19 Wichita Falls 03-470418242 Roof Replacement - District Headquarters $530,033 03-470418242 ZIP
04/02/19 San Angelo 07-470418153 Aboveground Fuel Systems - San Angelo District $1,765,000 07-470418153 ZIP
04/02/19 Lufkin 11-470418135 Security Upgrade - Lufkin District $1,185,000 11-470418135 ZIP
04/02/19 Childress 25-470418060 Drainage Improvements - Dickens County MNT $350,000 25-470418060 ZIP

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Contract Lettings - Facilities Planning and Management
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