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 #
The charge for this service is $5/mo. for months used.

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".
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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
  3001 02/07/2012 ORANGE BEAUMONT IH 10 0028-09-111 69,454,515.91 REPLACE EXISTING BRIDGE AND APPROACHES
  3002 02/07/2012 MONTGOMERY HOUSTON FM 2090, ETC 1912-01-019 5,305,958.02 BASE REPAIR, OCST & ACP OVERLAY
  3003 02/07/2012 AUSTIN YOAKUM FM 3013 3205-01-011 3,224,091.70 MILL AND INLAY
  3004 02/07/2012 KIMBLE SAN ANGELO IH 10 0142-01-073 3,157,000.00 ACP OVERLAY
  3005 02/07/2012 BEXAR SAN ANTONIO IH 10 0072-08-133 2,595,277.39 MILL, OVERLAY AND PAVEMENT MARKINGS
  3006 02/07/2012 DALLAS DALLAS IH 30 0009-11-223 2,317,908.15 RESURFACE HIGHWAY
  3007 02/07/2012 ECTOR ODESSA VA 0906-00-140 249,842.16 PAVEMENT MARKINGS
  3008 02/07/2012 EL PASO EL PASO IH 10 2121-02-141 549,105.70 COASTCOM RING A
  3009 02/07/2012 ELLIS DALLAS BI 45-G 0092-08-016 2,202,093.90 MILL REPAIR AND OVERLAY
  3010 02/07/2012 GALVESTON HOUSTON FM 1764 1607-02-021 390,419.94 MILLING, SEAL COAT AND ACP OVERLAY
  3011 02/07/2012 GRAYSON PARIS CR 0901-19-154 377,813.56 REPLACE BRIDGES AND APPROACHES
  3012 02/07/2012 HARDIN BEAUMONT US 96 0065-05-138 1,281,177.00 INSTALL MEDIAN BARRIER
  3013 02/07/2012 EL PASO EL PASO VA 0924-00-072 754,739.50 RURAL SIGNING PROJECT
  3014 02/07/2012 HAYS AUSTIN RM 1826 1754-02-018 1,066,558.00 INSTALL TURN LANES AND SHOULDERS
  3015 02/07/2012 JACKSON YOAKUM CR 0913-18-022 340,355.10 REPLACE BRIDGE AND APPROACHES
  3016 02/07/2012 LAMAR PARIS VA 0901-00-051 1,736,702.58 CONSTRUCTING ADA CURB RAMPS
  3017 02/07/2012 LUBBOCK LUBBOCK VA 0905-00-052 488,805.00 FY 2012 RRPMS AND SPECIALTY MRK
  3018 02/07/2012 MAVERICK LAREDO FM 1021, ETC 1229-01-056 656,407.40 MICROSEAL
  3019 02/07/2012 MCLENNAN WACO IH 35 0015-01-228 236,454.00 CLEAN/PAINT BRIDGE RAIL
  3020 02/07/2012 NAVARRO DALLAS SH 309 0574-01-028 1,371,559.06 REPLACE BRIDGES AND APPROACHES
  3021 02/07/2012 NUECES CORPUS CHRISTI FM 763 1093-01-027 1,331,893.29 GRADE, BASE, SURF, STRS
  3022 02/07/2012 POTTER AMARILLO VA 0904-00-143 1,667,936.56 THERMOPLASTIC STRIPING
  3023 02/07/2012 RUSK TYLER SH 323, ETC 0592-01-013 2,032,681.72 STRS,SBGRD WDN,ACP BS&LVL-UP,OCST,MBGF,PV MK
  3024 02/07/2012 SAN JACINTO LUFKIN CR 0911-07-037 150,077.00 REPLACE BRIDGE AND APPROACHES
  3025 02/07/2012 SAN SABA BROWNWOOD FM 1480 1240-02-010 527,501.40 REPLACE BRIDGE AND APPROACHES
  3026 02/07/2012 TARRANT FORT WORTH SH 121 0363-03-048 129,994.01 LANDSCAPING
  3027 02/07/2012 BEXAR SAN ANTONIO VA 0915-00-163 1,004,552.50 DISTRICTWIDE TRAFFIC SIGNALS FY 2012 (PROJECT 2)
  3028 02/07/2012 TRAVIS AUSTIN LP 1 3136-01-168 553,013.03 PVMNT REPAIR, MILL, SEAL & THIN OVERLAY
  3029 02/07/2012 WASHINGTON BRYAN FM 577 2447-01-025 1,076,719.81 REPLACE BRIDGE AND APPROACHES
  3030 02/07/2012 WEBB LAREDO US 59, ETC 0542-01-076 5,000,775.01 MILL/INLAY
  3031 02/07/2012 WILLIAMSON AUSTIN US 183 0151-05-095 1,540,158.61 MILL, SEAL, & OVERLAY
  3032 02/07/2012 WILLIAMSON AUSTIN FM 1105 2038-03-006 583,595.40 PVMT REPAIR, LEVEL-UP & SEAL COAT
  CANC 3201 02/08/2012 KLEBERG CORPUS CHRISTI US 77 0102-04-095 0.00 CONSTRUCT MAINLANES AND OVERPASS AT CAESAR AVE.
  3202 02/08/2012 COLLIN DALLAS US 75 0047-14-070 8,034,655.67 FULL DEPTH CONCRETE PAVEMENT REPAIR AND OVERLAY
  3203 02/08/2012 SMITH TYLER FM 16 0522-04-028 7,383,599.66 SBGRD WDN,BS,OCST,SURF,STRS,RFLCT PRF PV MK, PV MK
  CANC 3204 02/08/2012 ARMSTRONG AMARILLO VA 0904-06-009 0.00 CONSTRUCTION OF VISITOR'S CENTER
  3205 02/08/2012 BEXAR SAN ANTONIO US 281 0073-08-168 699,893.00 LANDSCAPE DEVELOPEMENT
  3206 02/08/2012 BRAZORIA HOUSTON SH 35 0178-03-147 381,826.35 IMPROVE TRAFFIC SIGNAL
  3207 02/08/2012 BRAZOS BRYAN SH 6, ETC 0049-12-084 1,171,593.75 OVERLAY
  3208 02/08/2012 CHAMBERS BEAUMONT SH 124, ETC 0368-01-085 2,808,658.28 RESTORATION OF EXISTING ROAD
  3209 02/08/2012 DALLAS DALLAS IH 20 0095-13-034 1,119,090.58 FULL DEPTH CONCRETE PAVEMENT REPAIR
  3210 02/08/2012 EL PASO EL PASO FM 76 0674-02-014 797,266.15 MAINLANE BASE REPAIR AND OVERLAY
  3211 02/08/2012 ELLIS DALLAS US 287 0172-08-057 2,754,866.05 MILL, REPAIR, RESURFACE
  3212 02/08/2012 GRAYSON PARIS PW 0901-19-172 1,020,367.75 REPAIR PAVEMENT AND OVERLAY, CONSTRUCT 2ND ENTRY
  3213 02/08/2012 HARRIS HOUSTON IH 610 0271-16-132 263,686.45 TRAFFIC SIGNAL
  3214 02/08/2012 LUBBOCK LUBBOCK VA 0905-00-066 1,915,901.45 DISTRICT WIDE STRIPING
  3215 02/08/2012 WHARTON YOAKUM US 59 0089-07-143 3,743,731.85 PAVEMENT REPAIR AND ACP OVERLAY
  3216 02/08/2012 MATAGORDA YOAKUM CR 0913-21-036 421,873.50 REPLACE BRIDGE AND APPROACHES
  3217 02/08/2012 TRAVIS AUSTIN FM 3177 3277-01-020 1,323,978.42 REHABILITATE ROADWAY
  3218 02/08/2012 MIDLAND ODESSA IH 20 0005-15-083 550,732.50 INSTALL TRAFFIC SIGNALS
  CANC 3219 02/08/2012 MILLS BROWNWOOD CR 0923-23-022 852,469.70 REPLACE BRIDGE AND APPROACHES
  3220 02/08/2012 NUECES CORPUS CHRISTI FM 24 1556-01-024 2,480,390.03 REHAB ROADWAY
  3221 02/08/2012 PALO PINTO FORT WORTH US 180 0007-10-056 485,033.80 MILL AND OVERLAY
  3222 02/08/2012 BEXAR SAN ANTONIO VA 0915-00-158 1,169,567.50 DISTRICTWIDE TRAFFIC CONTROL DEVICE
  3223 02/08/2012 POLK LUFKIN CR 0911-04-050 470,169.98 REPLACE BRIDGES AND APPROACHES
  3224 02/08/2012 RUSK TYLER FM 840, ETC 0592-02-014 3,658,291.40 SAFETY WORK, PROVIDE ADDITIONAL PAVED SURFACE WDTH
  3225 02/08/2012 SCURRY ABILENE BU 84-G, ETC 0053-17-027 2,422,151.33 SPOT BASE REPAIR & ACP OVERLAY
  3226 02/08/2012 TOM GREEN SAN ANGELO US 87 0069-07-099 4,245,544.00 ASPHALT PLANING, ACP OVERLAY AND PAVEMENT MARKINGS
  3227 02/08/2012 TRAVIS AUSTIN FM 973 1200-02-027 773,811.10 PAVEMENT REPAIR AND 2-COURSE SEAL COAT
  3228 02/08/2012 WEBB LAREDO IH 35, ETC 0018-06-162 3,375,595.14 NOVA CHIP
  3229 02/08/2012 HARRISON ATLANTA FM 2625 0843-07-015 1,562,000.00 REHABILITATE PAVEMENT ON EXISTING 2 LANE RURAL HWY
  3230 02/08/2012 MAVERICK LAREDO US 277, ETC 0299-04-063 2,238,160.86 OVERLAY
  3231 02/08/2012 OCHILTREE AMARILLO US 83 0030-02-042 1,057,926.30 PERRYTON MAIN ST ENHANCEMENT II
  4001 02/07/2012 DELTA PARIS BS0024D 6236-90-001 803,163.38 MILL & INLAY
  4002 02/07/2012 LAMAR PARIS US0271 6234-56-001 403,875.00 ON-CALL DEFICIENT SIGN REPLACEMENT
  4004 02/07/2012 PECOS ODESSA IH0010 6236-19-001 503,597.79 REMOVE & REPLACE BRIDGE CLASS CULVERTS
  4005 02/07/2012 SCURRY ABILENE SH0350 6230-39-001 348,016.13 CONCRETE STRUCTURE REPAIR
  4006 02/07/2012 GALVESTON HOUSTON SH0087 6234-51-001 525,266.17 ACP OVERLAY
  4007 02/07/2012 GALVESTON HOUSTON IH0045 6234-49-001 575,111.81 SEAL COAT
  4008 02/07/2012 FAYETTE YOAKUM US0090 6238-78-001 365,579.20 THERMO STRIPING VARIOUS ROADWAYS
  4009 02/07/2012 MADISON BRYAN FM3060 6198-67-001 614,960.37 ROADWAY RESTORATION
  4010 02/07/2012 BOWIE ATLANTA US0059 6233-84-001 325,000.80 CALLOUT RAISED PAVEMENT MARKERS
  4011 02/07/2012 JEFFERSON BEAUMONT SH0087 6235-70-001 794,341.50 PLANE AND OVERLAY ROADWAY
  4012 02/07/2012 CHAMBERS BEAUMONT FM3246 6232-57-001 702,605.10 SEAL COAT VARIOUS ROADWAYS
  4013 02/07/2012 NEWTON BEAUMONT FM1414 6232-73-001 1,015,726.40 EDGE STABILIZATION PHASE II
  4014 02/07/2012 WICHITA WICHITA FALLS IH0044 6239-05-001 907,926.41 ON-CALL PAVEMENT & RPM
  4015 02/07/2012 EL PASO EL PASO IH0010 6237-49-001 320,000.00 POTHOLE REPAIR
  4016 02/07/2012 EL PASO EL PASO IH0010 6237-55-001 325,352.50 POTHOLE REPAIR
  4017 02/07/2012 HALL CHILDRESS SH0256 6235-90-001 563,431.00 CONCRETE REPAIR WORK ON BRIDGES
  4018 02/08/2012 HUNT PARIS FM0499 6227-56-001 848,900.47 BASE IN PLACE REPAIR
  4019 02/08/2012 GRAYSON PARIS US0075 6234-99-001 508,493.82 BONDED CONCRETE OVERLAY
  4020 02/08/2012 DUVAL LAREDO US0059 6238-98-001 3,002,900.17 RESURFACING OF EXISTING HIGHWAY
  4021 02/08/2012 MONTAGUE WICHITA FALLS FM3206 6238-37-001 696,576.18 SPOT FULL DEPTH REPAIR AND OVERLAY
  4022 02/08/2012 ECTOR ODESSA IH0020 6237-62-001 360,353.45 SEAL COAT
  4023 02/08/2012 WALLER HOUSTON FM3318 6234-94-001 701,592.00 ROADWAY REHABILITATION
  4024 02/08/2012 HARRIS HOUSTON US0059 6235-54-001 596,013.00 REPAIR ARMOR JOINTS
  4025 02/08/2012 VICTORIA YOAKUM FM1315 6237-88-001 1,498,385.45 MILL AND RESURFACING ROADWAYS
  4026 02/08/2012 WHARTON YOAKUM SH0071 6238-79-001 310,002.60 THERMO STRIPING ON VARIOUS ROADWAYS
  4027 02/08/2012 MARION ATLANTA US0059 6234-87-001 577,892.55 BRIDGE MAINTENANCE
  4028 02/08/2012 BOWIE ATLANTA US0059 6236-15-001 399,999.97 CALLOUT PAVEMENT MARKINGS
  4029 02/08/2012 CHAMBERS BEAUMONT FM1406, ETC 6236-06-001 517,796.52 REHABILITATE EXISTING ROADWAY
  4030 02/08/2012 ORANGE BEAUMONT IH0010 6237-63-001 1,013,849.80 OVERLAY FRONTAGE ROADS
  4031 02/08/2012 JASPER BEAUMONT US0096 6224-28-001 267,741.00 REPAIR BRIDGE DECK, COLUMNS AND HEADER JOINTS
  4032 02/08/2012 WEBB LAREDO IH0035 6195-02-001 1,574,090.00 BLADE LEVEL UP/SPOT BASE REPAIR
  4033 02/08/2012 EL PASO EL PASO IH0010 6237-54-001 322,742.16 MISCELLANOUS CONCRETE WORK
  4034 02/08/2012 EL PASO EL PASO IH0010 6238-30-001 537,472.01 METAL BEAM GUARDRAIL REPAIR
  4035 02/08/2012 CHILDRESS CHILDRESS US0287 6238-42-001 391,834.00 INSTALLATION OF RAISED PAVEMENT MARKERS
  4036 02/08/2012 PALO PINTO FORT WORTH FM0129 6239-26-001 1,069,324.28 SEAL COAT

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