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File #: 26-2720   
Type: Consent Status: Agenda Ready
File created: 12/17/2025 In control: City Council
On agenda: 1/22/2026 Final action:
Title: Authorize a contract for emulsion asphalt products for Austin Transportation and Public Works with Ergon Asphalt & Emulsions Inc. for an initial term of two years with up to three one-year extension options in an amount not to exceed $14,426,340. Funding: $2,404,390 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Transportation and Public Works. Funding for the remaining years of the contract is contingent upon available funding in future budgets.
Attachments: 1. Recommendation for Action
Date Action ByActionAction DetailsMeeting Details
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Posting Language
Title
Authorize a contract for emulsion asphalt products for Austin Transportation and Public Works with Ergon Asphalt & Emulsions Inc. for an initial term of two years with up to three one-year extension options in an amount not to exceed $14,426,340. Funding: $2,404,390 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Transportation and Public Works. Funding for the remaining years of the contract is contingent upon available funding in future budgets.

Body
Lead Department
Austin Financial Services.

Client Department(s)
Austin Transportation and Public Works.

Fiscal Note
Funding in the amount of $2,404,390 is available in the Fiscal Year 2025-2026 Operating Budget of Austin Transportation and Public Works. Funding for the remaining contract term is contingent upon available funding in future budgets.

Procurement Language:
Austin Financial Services issued an Invitation for Bids solicitation IFB 6200 RBB1009 for these goods and services. The solicitation was published on August 11, 2025, and closed on September 16, 2025. Of the three offers received, the bid submitted by the recommended contractor was the lowest responsive bid received. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City's website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=142741.

MBE/WBE:
This contract will be awarded in compliance with the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the goods and services required for this solicitation, there were insufficient subcontracting opportunities; therefore, no subcontracting goals were established.

For More Information:
Direct questions regarding this Recommendation for Council Action to Austin Financial Services - Central Procurement at: FSDCentralProcurementRCAs@austintexas.gov or 512-974...

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