Legislation Details

File #: 26-2634A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 8/6/2026 In control: Office of Procurement Services
On agenda: 9/9/2026 Final action:
Title: Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution No. 26-0237, for the purchase of aggregate materials for citywide use in the estimated amount of $3,030,981.30; and (2) an increase to the master agreement with Q. Roberts Trucking Inc to include Lines 1, 4, and 5 for the purchase of aggregate materials for citywide use, increasing the master agreement in the estimated amount of $3,311,518.00, from $5,365,429.00 to $8,676,947.00, second lowest responsible bidder of five – Estimated amount of $3,311,518.00 - Financing: General Fund ($241,659.00), Dallas Water Utilities Fund ($2,810,202.00), Sanitation Operation Fund ($185,135.00), Stormwater Drainage Management Fund ($46,035.00), and Aviation Fund ($28,487.00)
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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PILLAR:                     Fiscally Sound

AGENDA DATE:                     September 9, 2026

COUNCIL DISTRICT(S):                     Citywide

DEPARTMENT:                     Office of Procurement Services

PRIORITY:                     N/A

______________________________________________________________________

SUBJECT

 

Title

Authorize (1) rescinding the three-year master agreement with Chesshir Stone & Rock Supply, Inc. for Lines 1, 4, and 5, previously approved on January 14, 2026, by Resolution No. 26-0237, for the purchase of aggregate materials for citywide use in the estimated amount of $3,030,981.30; and (2) an increase to the master agreement with Q. Roberts Trucking Inc to include Lines 1, 4, and 5 for the purchase of aggregate materials for citywide use, increasing the master agreement in the estimated amount of $3,311,518.00, from $5,365,429.00 to $8,676,947.00, second lowest responsible bidder of five - Estimated amount of $3,311,518.00 - Financing: General Fund ($241,659.00), Dallas Water Utilities Fund ($2,810,202.00), Sanitation Operation Fund ($185,135.00), Stormwater Drainage Management Fund ($46,035.00), and Aviation Fund ($28,487.00)

 

Body

BACKGROUND

 

This action does not authorize or encumber funding. The master agreement establishes pre-negotiated pricing for a specified period of time. Actual expenditure will occur only when products/goods are requested and are supported by available departmental appropriations. The estimated amount represents the maximum anticipated value based on all potential usage scenarios during the contract term and is provided for planning purposes only. Actual expenditures may vary significantly and will be driven by operational needs.

 

This master agreement will provide for the purchase of aggregate materials for citywide use. Examples of materials available through this master agreement include:

 

                     Crushed limestone

                     Crushed rock

                     Cushion sand

                     Mixed aggregates

                     Pea gravel

                     Red ball diamond clay

                     Sandy loam

                     Sand

 

The aggregate materials available through this agreement are used for ongoing construction and repair projects such as streets, alleys, and non-paved roadways. Aggregate material is also used to obtain proper compaction around new pipe installations and back-fill in the construction of new water and wastewater mains. Gravel is used around undeveloped parking lots, in construction drainage improvements, and areas in most parks throughout the City.

 

The City is rescinding the award of the master agreement with Chesshir Stone & Rock Supply, Inc. authorized on January 14, 2026, by Resolution No. 26-0237, following Chesshir Stone & Rock Supply, Inc. formal notification of its inability to successfully perform its obligations.

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes. To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. Additionally, in an effort to secure more competition, the Office of Business Diversity sent notifications to chambers of commerce and advocacy groups to ensure maximum vendor outreach.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On August 24, 2022, the City Council authorized a three-year master agreement for the purchase of aggregate materials for multiple City departments with Green Dream International, Earth Haulers, Inc., Q. Roberts Trucking, Inc., and NSG Logistics, LLC dba Nebraska Salt & Grain by Resolution No. 22-1217.

 

On January 24, 2024, the City Council authorized a three-year master agreement for the purchase of aggregate materials for multiple City department with Q. Roberts Trucking, Inc., DFW Materials, LP, Big City Crushed Concrete, LLC, Green Dream International, LLC and The LETCO Group, LLC dba Living Earth by Resolution No. 24-0183.

 

On January 14, 2026, the City Council authorized a three-year master agreement for the purchase of aggregate materials for citywide use with Q. Roberts Trucking Inc, Chesshir Stone & Rock Supply, Inc., The LETCO Group, LLC dba Living Earth, and Green Dream International LLC by Resolution No. 26-0237.

 

The City Council was briefed by memorandum regarding this matter on September 3, 2026. <https://dallascityhall.com/government/citymanager/Documents/FY25-26%20Memos/September%209,%202026,%20City%20Council%20Agenda%20Item%20No.%2026-2634A.pdf>

 

 

 

 

 

 

 

 

FISCAL INFORMATION

 

Fund

FY 2026

FY 2027

Future Years

General Fund

$  48,331.80

$    120,829.50

$     72,497.70

Dallas Water Utilities Fund

$  78,063.00

$ 1,366,069.50

$1,366,069.50             

Sanitation Operation Fund

$  15,000.00

$     35,000.00

$    135,135.00

Stormwater Drainage Management Fund

$    1,278.00

$     22,378.50

$     22,378.50

Aviation Fund

$    1,582.61

$       9,495.67

$     17,408.72

Total

$144,255.41

$1,553,773.17

$1,613,489.42

 

This action authorizes a total of $3,311,518.00, of which $3,030,981.30 will be reallocated from the original contract award, and the remaining $280,536.70 represents new funding.

 

LOCAL PARTICIPATION

 

Prime

Status

Workforce %

Q. Roberts Trucking Inc

Local

44.44%

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Low Bid

Recommended vendor is based on the lowest competitive quoted price, who is also technically and financially capable of performing and completing the contract, and otherwise meets all material specification requirements

 

Negotiations are allowed

 

The Office of Procurement Services received the following bids from solicitation number BP25-00026808. We opened them on July 18, 2025. We recommend the City Council award this master agreement to the lowest responsive and responsible bidders by line. Information related to this solicitation is available upon request.

 

*Denotes successful bidder

 

**Denotes rescinded

 

Bidder                                                                                    Address                                                                                    Amount

 

*Q. Roberts Trucking Inc                                          2508 Club Terrace Dr.                                          Multiple lines

                                                                                                         Dallas, TX  75237

 

 

*The LETCO Group, LLC                                           1901 California Crossing Rd.                     Multiple lines

dba Living Earth                                                               Dallas, TX  75220

 

*Green Dream                                                                 14205 North Mopac Expwy.                     Multiple lines

International LLC                                                               5th Floor PMB 2013

Austin, TX  78278

 

**Chesshir Stone & Rock                                          10211 Bickham Rd.                                                               Non-responsive

Supply, Inc.                                                                                    Dallas, TX  75220

 

OWNER/EXECUTIVE

 

Q. Roberts Trucking Inc

 

Quincy Robert, President