| | | | | | | | | |
|
|
| 05/19/2026 | (7) | ARANSAS | CORPUS CHRISTI | SH0035 | 6500-85-001 | $487,086 | ROUTINE MAINTENANCE PROJECT - SEALED-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/19/2026 | (7) | ARANSAS | CORPUS CHRISTI | SH0035 | 6501-85-001 | $302,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 05/27/2026 | (6) | ARCHER | WICHITA FALLS | FM0368 | 6502-19-001 | $365,500 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT |
|
|
| 05/06/2026 | (141) | AUSTIN | YOAKUM | FM 1456 | 1410-01-026 | $2,755,374 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/07/2026 | (50) | AUSTIN | YOAKUM | SH 36 | 0187-02-074 | $652,746 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/13/2026 | (107) | BASTROP | AUSTIN | US0290 | 6499-06-001 | $970,617 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 05/19/2026 | (15) | BELL | WACO | US0190 | 6498-25-001 | $403,058 | MATERIAL MAINTENANCE PROJECT-HYDRAULIC CEMENT CONCRETE |
|
|
| 05/06/2026 | (874) | BEXAR | SAN ANTONIO | IH 37 | 0073-08-183 | $34,315,721 | FREEWAY OPERATIONAL IMPROVEMENTS-CONSTRUCT RAMPS |
|
|
| 05/06/2026 | (63) | BEXAR | SAN ANTONIO | VARIOUS | 0915-00-313 | $6,145,410 | RESTORATION-REPAIR ROADWAY |
|
|
| 05/06/2026 | (115) | BEXAR | SAN ANTONIO | VARIOUS | 0915-00-280 | $1,499,503 | TRAFFIC CONTROL DEVICES-TRAFFIC SIGNAL IMPROVEMENTS |
|
|
| 05/07/2026 | (1522) | BEXAR | SAN ANTONIO | IH 410 | 0521-04-285 | $131,056,485 | FREEWAY OPERATIONAL IMPROVEMENTS-HIGHWAY IMPROVEMENT |
|
|
| 05/07/2026 | (1600) | BEXAR | SAN ANTONIO | IH 410 | 0521-04-285 | $131,056,485 | FREEWAY OPERATIONAL IMPROVEMENTS-HIGHWAY IMPROVEMENT |
|
|
| 05/07/2026 | (87) | BEXAR | SAN ANTONIO | SS 536 | 0073-02-092 | $1,278,677 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 05/06/2026 | (120) | BOWIE | ATLANTA | FM 3527 | 3591-01-006 | $1,157,637 | BICYCLE INFRASTRUCTURE IMPROVEMENTS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
|
|
| 05/12/2026 | (34) | BRAZOS | BRYAN | SH0006 | 6501-23-001 | $171,816 | ROUTINE MAINTENANCE PROJECT-SWEEPING AND DEBRIS REMOVAL |
|
|
| 05/05/2026 | (25) | BREWSTER | EL PASO | FM0170 | 6495-56-001 | $866,000 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/12/2026 | (31) | BURLESON | BRYAN | SH0036 | 6499-08-001 | $552,329 | BRIDGE PREVENTATIVE MAINTENANCE |
|
|
| 05/06/2026 | (25) | CARSON | AMARILLO | US0060 | 6500-24-001 | $885,818 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/06/2026 | (280) | CHAMBERS | BEAUMONT | SH 146 | 0389-02-059 | $4,682,082 | INTERSECTION & OPERATIONAL IMPRV-REGIONAL GOODS MOVEMENT PROGRAM |
|
|
| 05/07/2026 | (47) | CHAMBERS | BEAUMONT | FM 565 | 1024-01-087 | $379,570 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/12/2026 | (51) | CHAMBERS | BEAUMONT | IH0010 | 6491-33-001 | $534,168 | ROUTINE MAINTENANCE PROJECT - SEALED-BASE REPAIR WITH SEAL COAT AND/OR OVER |
|
|
| 05/13/2026 | (4) | COLLIN | DALLAS | SH0005 | 6496-98-001 | $68,700 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 05/13/2026 | (50) | COLLIN | DALLAS | SH0078 | 6489-38-001 | $197,454 | ROUTINE MAINTENANCE PROJECT - SEALED-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 05/13/2026 | (47) | COLLIN | DALLAS | US0075 | 6497-73-001 | $314,545 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
|
|
| 05/06/2026 | (83) | COLLINGSWORTH | CHILDRESS | US 83 | 0031-03-048 | $2,507,552 | BRIDGE MAINTENANCE |
|
|
| 05/06/2026 | (46) | COOKE | WICHITA FALLS | US 82 | 0045-01-064 | $798,795 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/05/2026 | (5) | CULBERSON | EL PASO | IH0010 | 6496-44-001 | $217,100 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 05/05/2026 | (33) | CULBERSON | EL PASO | IH0010 | 6497-76-001 | $994,580 | ROUTINE MAINTENANCE PROJECT-FULL DEPTH CONCRETE REPAIR |
|
|
| 05/12/2026 | (25) | CULBERSON | EL PASO | IH0010 | 6497-65-001 | $194,620 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/06/2026 | (21) | DALLAM | AMARILLO | US0087 | 6500-25-001 | $669,356 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/07/2026 | (368) | DALLAS | DALLAS | IH 35E | 0442-02-166 | $13,090,783 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 05/07/2026 | (150) | DALLAS | DALLAS | VARIOUS | 0918-47-527 | $3,206,857 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-BICYCLE AND PEDESTRIAN IMPROVEMENTS |
|
|
| 05/13/2026 | (40) | DALLAS | DALLAS | US0067 | 6496-82-001 | $897,082 | ROUTINE MAINTENANCE PROJECT-FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
|
| 06/02/2026 | (945) | DALLAS | DALLAS | SS 366 | 0196-07-034 | $98,425,291 | BRIDGE WIDENING OR REHABILITATION-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 05/06/2026 | (122) | DENTON | DALLAS | BS 121H | 0364-03-108 | $1,450,132 | REHABILITATION OF EXISTING ROAD-REPAIR ROADWAY |
|
|
| 05/06/2026 | (1146) | DENTON | DALLAS | US 377 | 0081-03-047 | $110,966,859 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 05/07/2026 | (129) | DENTON | DALLAS | IH0035E | 6498-15-001 | $5,788,541 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
|
|
| 05/13/2026 | (96) | DENTON | DALLAS | SH0114 | 6496-05-001 | $306,320 | BRIDGE PREVENTATIVE MAINTENANCE - SEALED-BRIDGE JOINT CLEANING AND SEALING |
|
|
| 05/08/2026 | (5) | EASTLAND | BROWNWOOD | SH0006 | 6496-51-001 | $135,730 | MATERIAL MAINTENANCE PROJECT-ASPHALT |
|
|
| 05/06/2026 | (89) | ECTOR | ODESSA | SH 302 | 0572-01-076 | $10,581,432 | OVERLAY-HIGHWAY IMPROVEMENT |
|
|
| 05/06/2026 | (370) | ECTOR | ODESSA | US 385 | 0229-01-042 | $45,758,584 | INTERCHANGE (NEW OR RECONSTRUCTED)-CONSTRUCT BRIDGE |
|
|
| 05/07/2026 | (92) | ECTOR | ODESSA | SH 302 | 0463-07-055 | $1,299,947 | INTERSECTION & OPERATIONAL IMPRV-INTERSECTION IMPROVEMENTS WITH RIGHT AND |
|
|
| 05/05/2026 | (33) | EL PASO | EL PASO | IH0010 | 6498-81-001 | $998,900 | ROUTINE MAINTENANCE PROJECT-FULL DEPTH CONCRETE REPAIR |
|
|
| 05/06/2026 | (61) | EL PASO | EL PASO | SH 20 | 0002-02-066 | $1,100,226 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/07/2026 | (288) | EL PASO | EL PASO | BU 54A | 0167-02-092 | $3,003,442 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/06/2026 | (180) | ELLIS | DALLAS | IH 35E | 0048-04-109 | $3,999,027 | TRAFFIC CONTROL DEVICES-INSTALL TRAFFIC SIGNAL |
|
|
| 05/06/2026 | (178) | FORT BEND | HOUSTON | SS 10 | 0187-05-061 | $6,524,455 | CORRIDOR TRAFFIC MANAGEMENT-ADVANCED TRAFFIC MANAGEMENT SYSTEM |
|
|
| 05/12/2026 | (5) | FORT BEND | HOUSTON | SH0036 | 6495-08-001 | $506,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 05/06/2026 | (267) | GALVESTON | HOUSTON | VARIOUS | 0912-73-222 | $65,500,000 | FERRY BOAT-FERRY OPERATION PROJECTS |
|
|
| 05/06/2026 | (270) | GALVESTON | HOUSTON | VARIOUS | 0912-73-222 | $65,500,000 | FERRY BOAT-FERRY OPERATION PROJECTS |
|
|
| 05/12/2026 | (24) | GALVESTON | HOUSTON | FM0517 | 6495-43-001 | $344,600 | ROUTINE MAINTENANCE PROJECT-DITCH CLEANING AND RESHAPING |
|
|
| 05/12/2026 | (27) | GALVESTON | HOUSTON | SH0146 | 6484-78-001 | $987,638 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
|
|
| 05/06/2026 | (110) | GOLIAD | CORPUS CHRISTI | POST OAK RD | 0916-26-023 | $1,200,910 | BRIDGE REPLACEMENT |
|
|
| 05/19/2026 | (7) | GOLIAD | CORPUS CHRISTI | US0059 | 6500-64-001 | $534,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 05/06/2026 | (71) | GRAYSON | PARIS | CRAFT RD | 0901-19-212 | $924,208 | BRIDGE REPLACEMENT |
|
|
| 05/21/2026 | (5) | GRAYSON | PARIS | US0075 | 6501-80-001 | $510,000 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
|
|
| 05/06/2026 | (179) | GRIMES | BRYAN | FM 3090 | 0643-05-067 | $2,492,627 | PEDESTRIAN, SIDEWALKS & CURB RAMPS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 05/07/2026 | (461) | GUADALUPE | SAN ANTONIO | FM 1150 | 1269-01-023 | $19,746,679 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
|
|
| 05/06/2026 | (60) | HARDIN | BEAUMONT | SH 326 | 0601-01-067 | $1,601,631 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 05/07/2026 | (67) | HARRIS | HOUSTON | IH 45 | 0110-05-136 | $1,080,682 | RESTORATION-SURFACING/ROADWAY RESTORATION |
|
|
| 05/07/2026 | (92) | HARRIS | HOUSTON | IH 45 | 0500-03-655 | $8,850,868 | BRIDGE WIDENING OR REHABILITATION-REHABILITATE BRIDGE |
|
|
| 05/07/2026 | (99) | HARRIS | HOUSTON | SL 8 | 3256-02-121 | $2,286,187 | OVERLAY-RESURFACE ROADWAY |
|
|
| 05/07/2026 | (96) | HARRIS | HOUSTON | SS 330 | 0508-07-296 | $646,245 | TRAFFIC CONTROL DEVICES-SURFACING/ROADWAY RESTORATION |
|
|
| 05/13/2026 | (106) | HAYS | AUSTIN | FM2001 | 6498-17-001 | $929,515 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 05/13/2026 | (65) | HAYS | AUSTIN | RM0150 | 6495-92-001 | $938,785 | ROUTINE MAINTENANCE PROJECT - SEALED-ASPHALT PAVEMENT REPAIR |
|
|
| 05/07/2026 | (22) | HEMPHILL | AMARILLO | US0083 | 6500-23-001 | $717,429 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/06/2026 | (8) | HENDERSON | TYLER | US0175 | 6500-78-001 | $1,826,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
|
|
| 05/06/2026 | (463) | HIDALGO | PHARR | FM 2220 | 2094-01-063 | $33,933,191 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 05/06/2026 | (150) | HIDALGO | PHARR | FM 907 | 1586-01-093 | $2,365,384 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/07/2026 | (501) | HIDALGO | PHARR | FM 676 | 1064-01-027 | $33,439,910 | WIDEN NON-FREEWAY-WIDEN ROAD - ADD LANES |
|
|
| 05/07/2026 | (766) | HIDALGO | PHARR | US 281 | 0255-06-073 | $73,884,137 | CONVERT NON-FREEWAY TO FREEWAY-INTERSTATE DESIGNATION |
|
|
| 05/07/2026 | (63) | HIDALGO | PHARR | VARIOUS | 0921-02-571 | $1,785,198 | TRAFFIC CONTROL DEVICES-PREVENTIVE MAINTENANCE |
|
|
| 05/07/2026 | (53) | HILL | WACO | SH0081 | 6493-33-001 | $1,744,639 | ROUTINE MAINTENANCE PROJECT - SEALED-CONCRETE STRUCTURE REPAIR |
|
|
| 05/07/2026 | (54) | HOOD | FORT WORTH | FM 2425 | 2463-01-014 | $188,494 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/21/2026 | (6) | HOPKINS | PARIS | SH0011 | 6501-81-001 | $490,750 | MATERIAL MAINTENANCE PROJECT-CUTBACK |
|
|
| 05/04/2026 | (53) | HOUSTON | LUFKIN | US0287 | 6499-02-001 | $775,525 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 05/07/2026 | (21) | HUTCHINSON | AMARILLO | SH0207 | 6500-27-001 | $642,420 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/06/2026 | (166) | IRION | SAN ANGELO | FM 72 | 0077-07-010 | $5,202,797 | BRIDGE REPLACEMENT |
|
|
| 05/07/2026 | (55) | JEFFERSON | BEAUMONT | SH 347 | 6497-67-001 | $1,288,965 | ROUTINE MAINTENANCE PROJECT - SEALED-REHABILITATION OF EXISTING ROADWAY |
|
|
| 05/19/2026 | (7) | JIM WELLS | CORPUS CHRISTI | US0281 | 6501-87-001 | $339,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
|
|
| 05/06/2026 | (443) | JOHNSON | FORT WORTH | FM 157 | 0747-05-042 | $17,062,850 | REHABILITATION OF EXISTING ROAD-RECONSTRUCT EXISTING ROADWAY |
|
|
| 05/06/2026 | (223) | KENDALL | SAN ANTONIO | RM 473 | 0142-09-049 | $4,070,599 | SAFETY IMPROVEMENT PROJECTS-WIDEN ROAD - ADD SHOULDERS |
|
|
| 05/13/2026 | (55) | KENT | ABILENE | FM2320 | 6481-94-001 | $867,769 | ROUTINE MAINTENANCE PROJECT - SEALED-DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
|
| 05/07/2026 | (106) | KLEBERG | CORPUS CHRISTI | VARIOUS | 0916-02-025 | $1,426,805 | BICYCLE INFRASTRUCTURE IMPROVEMENTS-CONSTRUCT PEDESTRIAN INFRASTRUCTURE |
|
|
| 05/07/2026 | (7) | LAMAR | PARIS | US0082 | 6500-99-001 | $1,589,750 | MATERIAL MAINTENANCE PROJECT-FLEXIBLE BASE |
|
|
| 05/21/2026 | (23) | LAMAR | PARIS | US0082 | 6500-15-001 | $266,350 | ROUTINE MAINTENANCE PROJECT - SEALED-TREE REMOVAL |
|
|
| 05/07/2026 | (139) | LASALLE | LAREDO | IH 35 | 0018-01-102 | $27,692,721 | OVERLAY-PREVENTIVE MAINTENANCE |
|
|
| 05/07/2026 | (108) | LIBERTY | BEAUMONT | VARIOUS | 0920-02-101 | $2,871,255 | TRAFFIC CONTROL DEVICES-HAZARD ELIMINATION & SAFETY |
|
|
| 05/07/2026 | (219) | LUBBOCK | LUBBOCK | FM 179 | 0880-04-040 | $10,274,387 | WIDEN NON-FREEWAY-ROADWAY REHABILITATION/RECONSTRUCTION WI |
|
|
| 05/07/2026 | (134) | MATAGORDA | YOAKUM | FM 521 | 0847-05-043 | $4,482,046 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/06/2026 | (68) | MCLENNAN | WACO | SH0006 | 6498-07-001 | $2,246,617 | ROUTINE MAINTENANCE PROJECT - SEALED-PAVEMENT MARKINGS |
|
|
| 05/06/2026 | (100) | MCLENNAN | WACO | US 77 | 0209-01-076 | $9,476,549 | OVERLAY-RESURFACE ROADWAY |
|
|
| 05/06/2026 | (74) | MCLENNAN | WACO | VARIOUS | 0909-00-104 | $8,127,125 | TRAFFIC CONTROL DEVICES-HIGHWAY IMPROVEMENT |
|
|
| 05/07/2026 | (95) | MCLENNAN | WACO | OLD ROBINSON | 0909-22-206 | $669,694 | BRIDGE REPLACEMENT-REMOVAL AND/OR REPLACEMENT AND/OR DISPOS |
|
|
| 05/06/2026 | (176) | MONTGOMERY | HOUSTON | FM 1488 | 0523-09-023 | $2,821,415 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 05/06/2026 | (49) | MONTGOMERY | HOUSTON | IH 45 | 0110-04-212 | $5,751,399 | TRAFFIC CONTROL DEVICES-SURFACING/ROADWAY RESTORATION |
|
|
| 05/06/2026 | (160) | MONTGOMERY | HOUSTON | SL 494 | 0177-14-038 | $4,713,675 | OVERLAY-SURFACING/ROADWAY RESTORATION |
|
|
| 05/07/2026 | (123) | MONTGOMERY | HOUSTON | SH 242 | 3538-01-061 | $2,218,949 | LANDSCAPE & SCENIC ENHANCEMENT-LANDSCAPE DEVELOPMENT |
|
|
| 05/12/2026 | (61) | MONTGOMERY | HOUSTON | IH0045 | 6485-14-001 | $562,175 | ROUTINE MAINTENANCE PROJECT-CONCRETE STRUCTURE REPAIR |
|
|
| 05/07/2026 | (20) | MOORE | AMARILLO | US0287 | 6500-26-001 | $501,512 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/06/2026 | (116) | NACOGDOCHES | LUFKIN | FM 2259 | 2116-01-024 | $5,568,463 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/07/2026 | (36) | NACOGDOCHES | LUFKIN | US 259 | 0138-06-049 | $3,029,651 | OVERLAY-RESURFACE ROADWAY |
|
|
| 05/07/2026 | (84) | NACOGDOCHES | LUFKIN | US 59 | 0176-01-116 | $7,775,778 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/13/2026 | (30) | NAVARRO | DALLAS | IH0045 | 6492-50-001 | $74,053 | ROUTINE MAINTENANCE PROJECT - SEALED-REFLECTIVE PAVEMENT MARKINGS (LONG LIN |
|
|
| 05/13/2026 | (32) | NAVARRO | DALLAS | IH0045 | 6497-29-001 | $273,410 | ROUTINE MAINTENANCE PROJECT - SEALED-CRASH CUSHION ATTENUATOR REPAIR |
|
|
| 05/13/2026 | (39) | NAVARRO | DALLAS | IH0045 | 6495-84-001 | $885,650 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
|
|
| 05/13/2026 | (46) | NAVARRO | DALLAS | IH0045 | 6495-77-001 | $414,506 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 05/13/2026 | (33) | NAVARRO | DALLAS | SH0031 | 6497-28-001 | $78,500 | ROUTINE MAINTENANCE PROJECT - SEALED-CABLE BARRIER REPAIR |
|
|
| 05/06/2026 | (161) | NUECES | CORPUS CHRISTI | OCEAN DR | 0916-35-231 | $14,038,391 | BRIDGE REPLACEMENT |
|
|
| 05/06/2026 | (23) | NUECES | CORPUS CHRISTI | US0077 | 6501-31-001 | $1,925,216 | ROUTINE MAINTENANCE PROJECT - SEALED-SWEEPING AND DEBRIS REMOVAL |
|
|
| 05/07/2026 | (331) | NUECES | CORPUS CHRISTI | SH 361 | 2263-02-107 | $43,826,715 | FERRY BOAT-FERRY OPERATION PROJECTS |
|
|
| 05/19/2026 | (8) | NUECES | CORPUS CHRISTI | IH0037 | 6501-89-001 | $428,610 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/06/2026 | (21) | OLDHAM | AMARILLO | IH0040 | 6500-22-001 | $582,992 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/06/2026 | (49) | ORANGE | BEAUMONT | FM 105 | 0883-02-095 | $120,196 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
|
|
| 05/07/2026 | (183) | ORANGE | BEAUMONT | S BURTON RD | 0920-30-090 | $1,780,485 | BRIDGE REPLACEMENT |
|
|
| 06/02/2026 | (203) | PANOLA | ATLANTA | COUNTY ROAD | 0919-13-020 | $2,765,156 | BRIDGE REPLACEMENT |
|
|
| 05/13/2026 | (72) | POLK | LUFKIN | US0059 | 6498-61-001 | $267,244 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
|
|
| 05/06/2026 | (18) | POTTER | AMARILLO | IH0040 | 6500-19-001 | $731,910 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
|
|
| 05/06/2026 | (46) | POTTER | AMARILLO | IH0040 | 6497-68-001 | $6,607,850 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
|
|
| 05/06/2026 | (68) | POTTER | AMARILLO | VARIOUS | 0904-00-244 | $1,100,340 | RAIL HWY CROSSING SIGNALS/STRUCTURES-HIGHWAY/RAILROAD IMPROVEMENT |
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| 05/07/2026 | (20) | POTTER | AMARILLO | US0087 | 6500-20-001 | $405,171 | ROUTINE MAINTENANCE PROJECT-MOWING HIGHWAY RIGHT OF WAY |
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| 05/07/2026 | (7) | RANDALL | AMARILLO | IH0027 | 6500-31-001 | $1,196,288 | MATERIAL MAINTENANCE PROJECT-PAINT AND BEADS |
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| 05/19/2026 | (7) | REFUGIO | CORPUS CHRISTI | US0077 | 6501-16-001 | $440,500 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 05/19/2026 | (7) | REFUGIO | CORPUS CHRISTI | US0077 | 6501-84-001 | $362,500 | MATERIAL MAINTENANCE PROJECT-LIMESTONE ROCK ASPHALT |
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| 05/19/2026 | (7) | REFUGIO | CORPUS CHRISTI | US0077 | 6501-88-001 | $480,000 | MATERIAL MAINTENANCE PROJECT-HOT-MIX COLD-LAID |
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| 05/07/2026 | (63) | ROBERTSON | BRYAN | SH0006 | 6488-81-001 | $2,801,463 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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| 05/06/2026 | (8) | RUSK | TYLER | US0259 | 6500-76-001 | $2,414,500 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 05/13/2026 | (73) | SABINE | LUFKIN | US0096 | 6498-62-001 | $200,370 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 05/12/2026 | (7) | SAN JACINTO | LUFKIN | SH0150 | 6501-22-001 | $759,000 | MATERIAL MAINTENANCE PROJECT-AGGREGATE |
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| 05/19/2026 | (54) | SAN PATRICIO | CORPUS CHRISTI | FM0666 | 6498-92-001 | $498,201 | ROUTINE MAINTENANCE PROJECT - SEALED-MILL AND INLAY |
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| 05/19/2026 | (7) | SAN PATRICIO | CORPUS CHRISTI | US0181 | 6501-21-001 | $543,000 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 05/21/2026 | (6) | SHACKELFORD | ABILENE | US0180 | 6500-46-001 | $400,200 | MATERIAL MAINTENANCE PROJECT-DENSE GRADED HOT MIX |
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| 05/12/2026 | (82) | SMITH | TYLER | US0069 | 6500-52-001 | $568,750 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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| 05/06/2026 | (63) | TARRANT | FORT WORTH | SH 121 | 0364-01-161 | $598,673 | SAFETY IMPROVEMENT PROJECTS-INSTALL/REPLACE SIGNS |
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| 05/20/2026 | (6) | TARRANT | FORT WORTH | IH0820 | 6500-18-001 | $760,692 | MATERIAL MAINTENANCE PROJECT-HOT MIX |
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| 05/07/2026 | (125) | TAYLOR | ABILENE | US 83 | 0033-06-129 | $5,992,792 | BRIDGE MAINTENANCE |
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| 05/07/2026 | (223) | TITUS | ATLANTA | IH 30 | 0610-03-095 | $11,312,219 | FREEWAY OPERATIONAL IMPROVEMENTS-TRANSPORTATION NON-ROADWAY |
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| 05/05/2026 | (34) | TOM GREEN | SAN ANGELO | SH0208 | 6477-64-001 | $686,415 | ROUTINE MAINTENANCE PROJECT - SEALED-RAISED PAVEMENT MARKERS |
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| 05/07/2026 | (92) | TRAVIS | AUSTIN | E DESSAU RD | 0914-04-340 | $442,945 | SAFETY IMPROVEMENT PROJECTS-INSTALL TRAFFIC SIGNAL |
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| 05/13/2026 | (130) | TRAVIS | AUSTIN | SH0045 | 6484-52-001 | $522,354 | ROUTINE MAINTENANCE PROJECT - SEALED-SMALL SIGN REPLACEMENT |
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| 05/13/2026 | (85) | TRAVIS | AUSTIN | US0183 | 6468-26-001 | $333,200 | ROUTINE MAINTENANCE PROJECT - SEALED-MAINTENANCE OF LARGE SIGNS |
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| 05/20/2026 | (53) | TRINITY | LUFKIN | US0287 | 6498-72-001 | $954,500 | ROUTINE MAINTENANCE PROJECT - SEALED-TRAFFIC CONTROL SERVICES |
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| 05/14/2026 | (4) | VAL VERDE | LAREDO | US0277 | 6500-60-001 | $280,800 | MATERIAL MAINTENANCE PROJECT-EMULSION |
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| 05/06/2026 | (38) | WALKER | BRYAN | SH0075 | 6500-75-001 | $3,006,160 | ROUTINE MAINTENANCE PROJECT-TRAFFIC CONTROL SERVICES |
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| 05/07/2026 | (166) | WALKER | BRYAN | SH 75 | 0110-01-052 | $2,628,065 | SAFETY IMPROVEMENT PROJECTS-INTERSECTION IMPROVEMENT |
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| 05/11/2026 | (55) | WHARTON | YOAKUM | US0059 | 6495-94-001 | $839,069 | ROUTINE MAINTENANCE PROJECT - SEALED-ADD TURN LANE |
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| 05/07/2026 | (72) | WICHITA | WICHITA FALLS | US 82 | 0156-04-127 | $3,996,579 | REHABILITATION OF EXISTING ROAD-REHABILITATE EXISTING ROADWAY |
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| 05/07/2026 | (82) | WILLIAMSON | AUSTIN | COUNTY ROAD | 0914-05-250 | $510,442 | SAFETY IMPROVEMENT PROJECTS-HAZARD ELIMINATION & SAFETY |
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| 05/07/2026 | (91) | WILSON | SAN ANTONIO | FM 1107 | 1271-01-013 | $1,202,996 | BRIDGE REPLACEMENT |
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| 05/12/2026 | (80) | WOOD | TYLER | US0080 | 6493-93-001 | $318,875 | ROUTINE MAINTENANCE PROJECT - SEALED-METAL BEAM GUARD FENCE REPAIR |
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