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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 2020-2021 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
12/02/20 Beaumont 201859-21-01 Renovation, Shop Showers - Liberty $90,000 201859-21-01 ZIP
12/01/20 Corpus Christi  16-470420026-REBID  Renovation, Storage Bldg - District HQ $423,348 201859-21-01 ZIP
11/04/20 Paris 011851-21-01 Flooring Replacement - Greenville $65,000 011851-21-01 ZIP
11/04/20 Austin 141851-21-02 Roof Replacement - Austin $85,000 141851-21-02 ZIP
11/03/20 San Angelo 07-470420010 Equipment Buildings - Districtwide $2,432,000 07-470420010 ZIP
11/03/20 Pharr 21-470420018 Parking & Drainage Improvements - District HQ $1,300,000 21-470420018 ZIP
11/03/20 Laredo 22-470420023 Fuel Stations - Laredo District $430,000 22-470420023 ZIP

Current Projects

Let Date District Project ID Description Estimated Cost Documents
10/21/20 San Antonio 151851-21-01 HVAC Cleaning - District HQ $48,000 151851-21-01 ZIP
10/21/20 Corpus Christi 16-470418710 Fuel Station - Rockport $200,000 051859-21-01 ZIP
10/07/20 Lubbock 051859-21-01 Awning Assembly - Lubbock $37,000 051859-21-01 ZIP
10/07/20 Bryan 171859-20-02 Renovation, Siding & Windows - Navasota $50,000 171859-20-02 ZIP
10/07/20 Childress 251851-21-01 Roof Replacement - Matador $95,000 051859-21-01 ZIP
10/07/20 Laredo 381859-22-21-01 Drainage Improvements, Cotulla MNT $70,000 381859-22-21-01 ZIP
10/06/20 Corpus Christi 16-470420102 Roof Replacement - Port Aransas $298,705 051859-21-01 ZIP

Past Projects

Let Date District Project ID Description Estimated Cost Documents
09/02/20 Corpus Christi 161859-21-01 Security Upgrade - Rockport $50,000 161859-21-01 ZIP
09/01/20 Odessa 06-470420005 Salt Sheds - Districtwide $1,000,000 06-470420005 ZIP
09/01/20 Lufkin 11-470420028 Generator Upgrade - District HQ $362,800 11-470420028 ZIP

Resources

Contact Us

Contract Lettings - Facilities Planning and Management
Support Services Division
Email