LOCAL LET MAINTENANCE CONTRACT RFP
-
Closes
Aug 20, 2026
Procurement of tree trimming and brush removal services for Parker County.
Track open bid opportunities, contracts, public meetings, and key contacts for Texas Department of Transportation.
Share your ICP and we will surface 10 ready-to-buy accounts using buying signals, competitor contracts, and procurement activity for free
See my top accountsActive opportunities open for bidding
-
Closes
Aug 20, 2026
Procurement of tree trimming and brush removal services for Parker County.
-
Closes
Aug 18, 2026
Procurement of crack seal services for 0.01 miles on US0281 in Jim Wells County, with an estimated cost of $181,775.00 and a 27 working day completion time.
Jul 27, 2026
Closes
Aug 20, 2026
The Texas Department of Transportation is soliciting bids for a local-let maintenance contract involving a parking lot on SH0019 in Lamar County. The estimated project cost is $292,704.59, with an expected completion period of 45 working days. Bids are due August 20, 2026, at 2:00 PM Central Time.
Key metrics and characteristics
City
The city where this buyer is located.
Austin
County
The county where this buyer is located.
Travis
Phone Number
Contact phone number for this buyer.
(800) 558-9368
Zip Code
Postal code for this buyer's location.
78701-2483
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
Unlock to view
Operating Budget
Unlock to view
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Get alerted before the bid drops, know which RFPs to pursue, and generate compliant drafts with AI.
AI-ranked best-fit opportunities before bid boards
Auto-drafted, compliance-ready outlines & boilerplate
Competitor & pricing intel from past awards
Native sync to Salesforce & HubSpot
Track vendor wins and renewal opportunities
This Purchase Order (No. 601440000068705) details the procurement of DocuSign Enterprise Software Licenses and hosting services from CARAHSOFT TECHNOLOGY CORP by TXDOT. The initial service term began on November 30, 2021, and has been extended through multiple revisions, with the current expiration date being November 29, 2024. The document includes detailed line items, overage fees, terms for renewal, cancellation, and payment, as well as specific security and accessibility requirements. The cumulative total amount for this purchase order, after all revisions, is $3,411,256.06.
This document is a Purchase Order (P.O. No: 601440000068705) from TxDOT to CARAHSOFT TECHNOLOGY CORP for DocuSign Enterprise Software Licenses and related hosting and support services. The initial service term is from November 30, 2021, to December 29, 2022, with options for three subsequent one-year renewals. The total value of this Purchase Order is $977,506.03. The contract includes provisions for cancellation, payment, and various contact points.
This document is a Purchase Order (P.O. No: 601440000068705) issued by TxDOT to Carahsoft Technology Corp for DocuSign enterprise software licenses and related services. The initial order, dated 09/24/2021, began services on 11/30/2021 and covered DocuSign Enterprise Pro Platform hosting for $977,506.03. Subsequent revisions, notably on 12/1/2022, added a DocuSign platform bundle and extended the contract term, increasing the total purchase order amount to $2,158,543.47. The contract term with renewal options can extend until November 29, 2025. The document outlines line item details, terms of service, payment conditions, and contact information.
This Purchase Order (P.O. No: 601440000102189) is issued by TXDOT to Oracle America Inc. for support and update services for the Oracle Project Integration Framework of Primavera. The contract term is from September 1, 2025, to August 31, 2026, for a total amount of $36,000.00. The PO outlines specific terms regarding service, invoicing, payment, security, and accessibility, and references DIR Contract DIR-CPO-5439.
This document comprises a Purchase Order (P.O. No: 601440000105524) for Human Resources and Cloud Services from Oracle America Inc. to the Texas Department of Transportation, operating under the master DIR Contract No. DIR-CPO-5439. The Purchase Order specifies a total amount of $790,518.00 and outlines service periods including a renewal from 2026 to 2027 and a new subscription for 27.68 months, with an initial service commencement date of February 27, 2026. The master contract, signed on April 4, 2025, governs the overarching terms, pricing, and administrative responsibilities between DIR and Oracle.
See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Native sync to Salesforce and HubSpot
Board meetings and strategic plans from Texas Department of Transportation
The committee reviewed the fiscal year 2025 financial reporting audit, noting a positive outcome with no material weaknesses. Updates were provided on the status of Management Action Plans and internal audits regarding design-build project payments and the timeliness and proficiency of the procurement process. The compliance division presented a summary of investigations related to fraud, waste, and abuse, as well as the results of subrecipient audits for regional planning commissions and the status of outstanding action items.
The agenda includes a safety briefing, a status update from the Compliance Division covering investigations and metrics, and an update from the Internal Audit Division regarding internal audit reports on multiple use agreements and construction change order price justifications. Additionally, an executive session is scheduled to discuss legal matters and the evaluation and duties of the chief audit and compliance officer.
The meeting included a review of the Compliance Division's quarterly investigations, which involved fraud, waste, abuse, and EEO cases, along with an overview of performance metrics. The Internal Audit Division presented findings on Multiple Use Agreements, noting issues with tracking, oversight, and maintenance, as well as a report on Construction Change Order Price Justification, highlighting needs for better documentation of verbal approvals and price substantiation. An executive session was held to discuss legal and personnel matters, and the meeting concluded with a look ahead to future subcommittee scheduling.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Texas Department of Transportation meetings, strategic plans, and budget discussions before the public bid appears.
Early signals from meeting minutes and plans
Vendor mentions and competitor tracking
Decision timeline from discussion to RFP
Quotable insights from buyer leadership
Public-sector contacts connected to Texas Department of Transportation.
Get relevant Texas Department of Transportation bid alerts
Track Texas Department of Transportation bids, renewals, public meetings, and contact changes matched to what you sell.