State Let Maintenance Contracts For October 2022

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The Electronic State Business Daily (ESBD), the Electronic Bidding System, and the project proposal are the official sources of advertisement and bidding information for the State and Local Lettings. Bidders should bid the project using the information found therein, including any addenda. These sources take precedence over information from other sources, including TxDOT webpages, which are unofficial and intended for informational purposes only.

Link to Unofficial Bid Item Index - Projects 42 to 21 days away from Let Date
Link to Official Bid Item Index - Projects up to 21 days or more away from Let Date
 
* = Mandatory Pre-Bid Conference, see either Official or Unofficial Bid Item Index pages for further information.
Contract Type: W = Waived F = Federal M = Materials
 
Help Page For Opening CSJ or UCSJ File Links Under Control CSJ Column
 
Updated Wednesday, October 5, 2022 @ 12:45:27 AM (CST)

State Let Maintenance Contracts For October 2022 (Total Projects: 47)
District County Highway Type of Work Let Date Project No. Control CSJ Est. Cost Contract Type
AustinCaldwellUS0090BRIDGE RAIL REPAIR10/06/22BPM - 6401300016401-30-001 $344,286.89
BeaumontJeffersonUS0069PAVEMENT MARKINGS10/06/22RMC - 6418570016418-57-001 $1,084,950.33
BrownwoodEastlandFM0571BRIDGE PREVENTATIVE MAINTENANCE10/06/22BPM - 6409190016409-19-001 $697,621.25
Corpus ChristiNuecesUS0181BRIDGE PREVENTATIVE MAINTENANCE10/06/22BPM - 6421910016421-91-001 $1,596,990.00
DallasEllisSH0034MOWING HIGHWAY RIGHT OF WAY10/06/22RMC - 6404760016404-76-001 $690,272.00
El PasoEl PasoFM0076AGGREGATE10/06/22MMC - 6417770016417-77-001 $578,050.00WM
El PasoEl PasoIH0010FLEXIBLE PAVEMENT STRUCTURE REPAIR10/06/22RMC - 6418710016418-71-001 $564,850.00
El PasoEl PasoIH0010RIGID PAVEMENT REPAIR10/06/22RMC - 6418810016418-81-001 $709,200.00
Fort WorthParkerIH0020HOT MIX10/06/22MMC - 6414910016414-91-001 $774,700.00WM
Fort WorthTarrantIH0035WWINTER WEATHER MATERIAL10/06/22MMC - 6396960016396-96-001 $1,890,000.00WM
HoustonHarrisSL0008FULL DEPTH CONCRETE REPAIR10/06/22RMC - 6410330016410-33-001 $2,495,436.00
HoustonHarrisSL0008CONCRETE STRUCTURE REPAIR10/06/22RMC - 6413710016413-71-001 $489,155.04
LubbockLambUS0084AGGREGATE10/06/22MMC - 6404880016404-88-001 $591,250.00WM
LubbockTerryUS0062AGGREGATE10/06/22MMC - 6404860016404-86-001 $448,250.00WM
OdessaPecosIH0010SWEEPING AND DEBRIS REMOVAL10/06/22RMC - 6420920016420-92-001 $424,572.12W
OdessaWardIH0020MISCELLANEOUS CONCRETE REPAIR10/06/22RMC - 6414090016414-09-001 $338,483.05
ParisFranklinSH0011EMULSION10/06/22MMC - 6418490016418-49-001 $292,600.00WM
ParisGraysonUS0075CLEANING AND SWEEPING HIGHWAYS10/06/22RMC - 6419850016419-85-001 $396,250.00W
PharrHidalgoSH0495FLEXIBLE BASE10/06/22MMC - 6404350016404-35-001 $301,000.00WM
PharrHidalgoFS1015SEAL COAT10/06/22RMC - 6417060016417-06-001 $4,018,354.55
San AntonioMedinaFM2200SEAL COAT10/06/22RMC - 6417810016417-81-001 $1,059,867.49
TylerAndersonUS0079HOT MIX10/06/22MMC - 6422200016422-20-001 $1,564,350.00WM
TylerHendersonSH0031HOT MIX10/06/22MMC - 6419290016419-29-001 $1,675,800.00WM
TylerRuskUS0259BRIDGE PREVENTATIVE MAINTENANCE10/06/22BPM - 6412570016412-57-001 $581,555.00
WacoBellUS0190METAL BEAM GUARD FENCE REPAIR10/06/22RMC - 6413590016413-59-001 $1,093,145.00
WacoMcLennanUS0084DE-ICING SALT10/06/22MMC - 6418430016418-43-001 $798,205.00WM
AmarilloRandallIH0027LIMESTONE ROCK ASPHALT10/07/22MMC - 6409120016409-12-001 $1,153,585.00WM
AtlantaCassSH0155BRIDGE PREVENTATIVE MAINTENANCE10/07/22BPM - 6420950016420-95-001 $695,776.40
ChildressChildressUS0287BRIDGE PREVENTATIVE MAINTENANCE10/07/22BPM - 6410470016410-47-001 $507,635.00
ChildressChildressUS0287LIMESTONE ROCK ASPHALT10/07/22MMC - 6414810016414-81-001 $1,629,500.00WM
Corpus ChristiGoliadSL0071SEAL COAT10/07/22RMC - 6397900016397-90-001 $3,145,720.45
Corpus ChristiJim WellsUS0281MOWING HIGHWAY RIGHT OF WAY10/07/22RMC - 6411170016411-17-001 $494,363.00W
Fort WorthTarrantIH0020HOT MIX10/07/22MMC - 6417720016417-72-001 $681,345.00WM
LaredoDuvalSH0044SEAL COAT10/07/22RMC - 6414110016414-11-001 $7,724,558.77
LubbockGarzaUS0084HYDRAULIC CEMENT CONCRETE10/07/22MMC - 6418830016418-83-001 $140,000.00WM
LubbockGarzaUS0084ASPHALTIC PATCHING MATERIAL10/07/22MMC - 6419420016419-42-001 $603,500.00WM
LubbockHaleIH0027AGGREGATE10/07/22MMC - 6404920016404-92-001 $220,000.00WM
LubbockLubbockIH0027AGGREGATE10/07/22MMC - 6404900016404-90-001 $55,000.00WM
ParisGraysonUS0075DEBRIS REMOVAL10/07/22RMC - 6419870016419-87-001 $539,960.00W
San AngeloConchoUS0083BRIDGE PREVENTATIVE MAINTENANCE10/07/22BPM - 6422140016422-14-001 $579,150.57
San AntonioGuadalupeFM0078CULVERT REPLACEMENT10/07/22RMC - 6406670016406-67-001 $481,765.26
San AntonioGuadalupeSH0046HYDRAULIC CEMENT CONCRETE10/07/22MMC - 6418870016418-87-001 $140,000.00WM
San AntonioGuadalupeSH0046ASPHALTIC PATCHING MATERIAL10/07/22MMC - 6419460016419-46-001 $595,000.00WM
San AntonioMedinaUS0090TRAFFIC CONTROL SERVICES10/07/22RMC - 6417910016417-91-001 $1,768,750.00
TylerHendersonSL0007HYDRAULIC CEMENT CONCRETE10/07/22MMC - 6418850016418-85-001 $171,110.00WM
TylerHendersonSL0007ASPHALTIC PATCHING MATERIAL10/07/22MMC - 6419440016419-44-001 $578,000.00WM
WacoMcLennanSH0006BRIDGE RAIL REPAIR10/07/22RMC - 6413610016413-61-001 $1,251,914.00