Online Letting
Text Message Order Form

You can order Text Messages of the Online Letting to be sent directly to your cell phone/email address as they are read at TxDOT.

Order by Contractor Name(s) and/or Job #
FREE for 2007, then introductory rate of $5/mo for this service thru 2008.

Account / Contact Information
Account #:
Access Code:
  
   
Contact:
  <- Choose Existing Order or
 <- Enter Contact for this order

For Cell Phones/PDAs enter a cell phone # and select a carrier, then press "BUILD".
Make sure you have subscribed to "Text Messaging" with your provider.
Optional Cell Phone #
  
Email / Cell Phone Address:

If you want to order jobs that certain Contractors bid, enter them here one per line.
Example: For ABC PAVING CONTRACTORS, INC. Simply enter ABC PAV - less is better, not case sensitive
 <- 250 Characters total in list
 Order these Contractors every month until I cancel.

 
To order specific jobs by their Order Read number, check them below.
Select Canc? Order Bid Date County District Highway Control # Eng. Est. Description
  1 07/08/2008 BELL WACO US 190 0185-01-020 40,443,462.90 WIDEN RDWY TO 4 LANE WITH DEPRESSED MEDIAN
  2 07/08/2008 WHARTON YOAKUM US 59, ETC 0089-06-077 6,581,707.25 ASPHALTIC CONCRETE PAVEMENT
  3 07/08/2008 DALLAS DALLAS SH 114 0353-04-090 5,319,062.81 PLANE SURFACE AND ACP OVERLAY
  4 07/08/2008 BEE CORPUS CHRISTI US 59, ETC 0088-01-063 4,731,008.20 REHAB. ROADWAY
  5 07/08/2008 ERATH FORT WORTH US 67, ETC 0079-05-050 5,381,397.05 MILL AND OVERLAY
  6 07/08/2008 CALDWELL AUSTIN FM 86 0571-02-022 4,264,039.40 STRUCTURE REPLACEMENT
  7 07/08/2008 JOHNSON FORT WORTH US 67 0260-01-051 3,818,019.48 MILL AND INLAY OVERLAY
  8 07/08/2008 SAN PATRICIO CORPUS CHRISTI IH 37 0074-03-036 3,539,592.35 GRADE, BASE, SURF, STRS
  9 07/08/2008 TAYLOR ABILENE FM 89, ETC 2935-01-009 3,448,918.32 REPLACE BRIDGES & APPROACHES
  10 07/08/2008 NAVARRO DALLAS IH 45 0093-01-081 2,819,332.76 CONSTRUCTION OF SOUTHBOUND FRONTAGE ROAD
  11 07/08/2008 HARRIS HOUSTON VA 0912-70-011 1,969,883.44 LANDSCAPE DEVELOPMENT
  12 07/08/2008 HARRIS HOUSTON CS 0912-71-800 1,365,384.07 PHASE I SHARED USE PATH
  13 07/08/2008 REEVES ODESSA IH 20, ETC 0003-05-045 2,852,264.60 SPOT BASE REPAIR AND OVERLAY
  14 08/08/2008 DALLAS DALLAS LP 12 0353-05-084 33,460,874.46 RECONSTRUCT AND RAISE NORTHWEST HWY
  14 07/08/2008 HARRIS HOUSTON BS 146D, ETC 0389-15-014 2,525,306.13 REPLACE BRIDGE AND APPROACHES
  15 07/08/2008 EL PASO EL PASO VA 0924-06-272 2,319,642.53 NEW DYNAMIC MESSAGE SIGNS
  16 07/08/2008 JOHNSON FORT WORTH FM 3391 3372-01-012 2,060,406.92 BASE REPAIR, OVERLAY AND STRIPING
  17 08/07/2008 DALLAS DALLAS IH 30 0009-11-210 153,710,706.94 CONSTRUCT INTERCHANGE WITH TOLLWAY
  17 07/08/2008 HASKELL ABILENE CR, ETC 0908-22-011 1,676,268.30 REPLACE BRIDGES & APPROACHES
  18 07/08/2008 MONTGOMERY HOUSTON FM 830 2897-01-013 169,859.91 WIDEN FOR LEFT AND RIGHT TURN LANES
  19 07/08/2008 HILL WACO FM 66 0596-01-016 915,643.60 CEMENT TRT BS 1-CRSE SURF TRT ACP O/L SAFETY
  20 07/08/2008 POTTER AMARILLO US 87 0041-07-085 1,059,134.13 REPLACE BRIDGE AND APPROACH
  22 07/08/2008 DALLAM AMARILLO US 87, ETC 0040-03-054 806,749.50 REHABILITATION
  23 07/08/2008 WISE FORT WORTH FM 1655 1751-01-021 740,067.60 GR,BS,DR & PAVEMENT
  24 07/08/2008 BEXAR SAN ANTONIO FM 3351 3212-06-014 569,150.15 GR, BASE, SURF, AND PAV'T MRKNGS
  25 07/08/2008 CASS ATLANTA CR 0919-14-017 507,214.00 REPLACE BRIDGE AND APPROACHES
  26 07/08/2008 MONTGOMERY HOUSTON FM 2978 3050-02-019 295,138.85 ADD LEFT TURN LANES
  27 07/08/2008 JOHNSON FORT WORTH SH 171 0365-03-039 510,171.59 CONSTRUCTION OF LEFT TURN LANE AND TRAFFIC SIGNAL
  201 07/09/2008 HARRIS HOUSTON MH 8170-12-006 15,490,697.83 CONSTRUCT 8-LANE DIVIDED (RAISED MEDIAN) URBAN ST.
  CANC 202 07/09/2008 HIDALGO PHARR FM 396 3097-02-007 23,147,501.18 GRADING, STRUCTURES, SURFACING
  203 07/09/2008 CALDWELL AUSTIN FM 2001 1776-03-009 6,027,245.86 PAVEMENT REPAIR, SEAL & OVERLAY
  204 07/09/2008 TARRANT FORT WORTH BU 287P, ETC 0172-01-049 6,550,886.70 MILL REPAIR AND OVERLAY
  205 07/09/2008 STARR PHARR US 83 0038-06-029 5,689,779.35 CONSTRUCT 44' (ONE WAY) AND 84' (TWO WAY) C & G
  206 07/09/2008 HAYS AUSTIN IH 35 0016-03-093 6,399,286.30 OVERLAY MAINLANES
  207 07/09/2008 WISE FORT WORTH US 380, ETC 0134-08-041 5,118,607.55 HMAC OVERLAY
  208 07/09/2008 EL PASO EL PASO LP 375 2552-01-046 2,825,481.85 SEALCOAT AND MBGF
  209 07/09/2008 JOHNSON FORT WORTH FM 2331, ETC 2213-01-012 6,390,706.95 BASE REPAIR, OVERLAY AND STRIPING
  210 07/09/2008 HARRIS HOUSTON CS 0912-71-700 3,537,633.80 HIKE AND BIKE TRAIL
  211 07/09/2008 RANDALL AMARILLO IH 27, ETC 0168-09-155 3,756,825.97 REHAB EXISTING RDWY
  212 07/09/2008 HARRIS HOUSTON CS 0912-72-002 2,387,633.86 REPLACE BRIDGE
  213 07/09/2008 ARMSTRONG AMARILLO US 287, ETC 0042-03-039 3,110,639.94 REHABILITATE EXISTING ROAD
  214 07/09/2008 BEXAR SAN ANTONIO IH 35 0017-10-245 3,905,169.85 RECONSTRUCT & WIDEN NARROW ROADWAY NB FRONTAGE RD.
  215 07/09/2008 JACK FORT WORTH US 380, ETC 0134-04-033 3,063,246.90 MILL 2" AND HMAC OVERLAY
  216 07/09/2008 JACK FORT WORTH US 380, ETC 0134-04-032 2,443,656.50 MICROSURFACE
  217 07/09/2008 DALLAS DALLAS VA 0918-45-827 1,554,207.41 REFLECTORIZED PAVEMENT MARKINGS
  218 07/09/2008 AUSTIN YOAKUM SH 159 0409-01-027 1,427,913.10 REPLACE BRIDGE & APPROACHES
  219 07/09/2008 MCLENNAN WACO CR 0909-22-138 871,024.81 REPLACE BRIDGE AND APPROACHES
  220 07/09/2008 FORT BEND HOUSTON SH 99 3510-04-029 644,526.33 ADD 5 TURN LANES
  221 07/09/2008 ERATH FORT WORTH CS 0902-49-048 859,514.50 GRADING, DRAINAGE, STRUCTURE & PAVEMENT
  222 07/09/2008 PARKER FORT WORTH IH 20 0008-03-093 719,571.45 INSTALL TRAFFIC SIGNALS, WIDEN ROAD, ADD TURN LANE
  223 07/09/2008 BEE CORPUS CHRISTI CR 0916-25-015 547,103.15 REPLACE BRIDGE AND APPROACHES
  224 07/09/2008 DENTON DALLAS IH 35E 0196-02-116 320,118.75 PLANE EXISTING ACP/OVERLAY/PAVEMENT MARKINGS
  225 07/09/2008 GRAYSON PARIS US 69 0047-01-058 122,703.00 CULVERT EXTENSION
  401 07/08/2008 VAN ZANDT TYLER SH0064 6179-41-001 347,050.00 TREE REMOVAL
  402 07/08/2008 SMITH TYLER US0271 6179-94-001 1,512,470.00 LONG LINE THERMO
  403 07/08/2008 COLLIN DALLAS US0075 6177-05-001 478,000.00 POTHOLE REPAIR
  404 07/08/2008 COLLIN DALLAS US0075 6175-73-001 326,058.44 SWEEPING, AGGREGATE AND DEBRIS REMOVAL
  405 07/08/2008 JEFFERSON BEAUMONT US0069 6178-83-001 799,867.20 SLAB LIFTING AND STABILIZATION
  406 07/08/2008 JEFFERSON BEAUMONT US0069 6178-73-001 598,595.00 DISTRICTWIDE GUARDRAIL REPAIR
  407 07/09/2008 LAMAR PARIS FM2820 6179-18-001 1,555,182.65 BASE RESTORATION
  408 07/09/2008 SMITH TYLER US0069 6179-44-001 424,150.00 TREE REMOVAL
  409 07/09/2008 COLLIN DALLAS US0075 6175-89-001 789,118.75 METAL BEAM GUARD FENCE
  410 07/09/2008 COLLIN DALLAS US0075 6177-19-001 1,120,400.13 REFLECTORIZED PAVEMENT MARKINGS
  411 07/09/2008 JASPER BEAUMONT US0096 6175-27-001 383,924.18 CLEANING DITCHES
  412 07/09/2008 JEFFERSON BEAUMONT US0069 6164-41-001 809,772.50 ILLUMINATION MAINTENANCE

 This will overwrite any existing order w/ the same Acct #/Access Code/Contact