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".
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
  3202 03/10/2010 HIDALGO PHARR US 83, ETC 0039-17-167 22,397,428.62 GRADING, STRUCT, FRONT RDS, OVERPASS
  3203 03/10/2010 JOHNSON FORT WORTH US 67 0422-05-004 18,208,644.58 WIDEN ROADWAY FROM 2 LANE TO 4 LANE FACILITY
  CANC 3204 03/10/2010 FORT BEND HOUSTON FM 2218, ETC 2093-01-009 17,924,680.83 ROADWAY WIDENING GR, STRS, BASE, & SURF
  3205 03/10/2010 TARRANT FORT WORTH US 287 0172-09-031 12,935,199.65 CONSTR/RECONSTR FR BTW WALNUT CRK & BROAD ST
  3206 03/10/2010 HAYS AUSTIN IH 35, ETC 0016-02-120 6,727,820.80 CONST OVERPASS AND RECONST FRT RDS
  CANC 3207 03/10/2010 TRAVIS AUSTIN RM 2769 2718-01-009 4,580,535.91 RECONST TO 4-LANE DIVIDED
  3208 03/10/2010 HIDALGO PHARR CS 0921-02-133 3,895,505.94 RECONSTRUCT & WIDEN TO 4 LANES
  3209 03/10/2010 SHELBY LUFKIN FM 1970, ETC 1964-02-009 3,225,558.98 PROVIDE ADDITIONAL PAVED SURFACE WIDTH
  3210 03/10/2010 FORT BEND HOUSTON VA 0912-34-150 3,155,818.78 ITS
  3211 03/10/2010 HARRIS HOUSTON VA 0912-72-153 1,026,369.20 TS SYNCHRONIZATION
  3212 03/10/2010 LUBBOCK LUBBOCK VA 0905-00-053 986,266.36 FY 2010 PVMT MARKINGS
  3214 03/10/2010 WISE FORT WORTH US 380 0134-07-067 235,644.63 TRAFFIC SIGNAL INSTALLATION
  3215 03/10/2010 MCLENNAN WACO FM 3476 0015-21-010 3,845,700.33 WIDEN FROM TWO TO FOUR LANES WITH CONT LT TURN LN
  3216 03/10/2010 RANDALL AMARILLO LP 335, ETC 2635-03-014 3,446,824.39 UPGRADE TO URBAN SECTION
  3217 03/10/2010 EASTLAND BROWNWOOD IH 20 0007-06-076 2,923,751.32 PLANE, SEAL, ACP OVERLAY, AND STRIPING
  3218 03/10/2010 CALLAHAN ABILENE IH 20 0007-02-047 2,596,110.15 RESURFACE & PAVEMENT MARKINGS
  3219 03/10/2010 SAN AUGUSTINE LUFKIN FM 83 2637-01-020 2,459,876.80 REPLACE BRIDGE AND APPROACHES
  CANC 3220 03/10/2010 HARRIS HOUSTON BS 146E 0389-03-035 2,294,282.57 REPLACE BRIDGE (NBI# 12102038912035)
  3221 03/10/2010 BOWIE ATLANTA SH 8, ETC 0062-01-037 1,755,660.90 INSTALL LEFT TURN LANE
  3222 03/10/2010 WILBARGER WICHITA FALLS US 287 0043-07-106 1,816,921.50 HOT MIX AND PERMEABLE FRICTION COURSE OVERLAY
  3223 03/10/2010 WOOD TYLER FM 779 0203-10-019 1,772,733.30 SUBGD WDN, HMAC BASE & SURF, OCST, STRS, PVT MRK
  3224 03/10/2010 LIMESTONE WACO FM 73 0673-01-017 1,515,001.70 PROVIDE ADDITIONAL PAVED SURFACE WIDTH
  3225 03/10/2010 SMITH TYLER US 69 0190-04-037 1,363,647.11 PLANING, PAVEMENT REPAIR, UTBHMWC, & PVT MRK
  3226 03/10/2010 TRAVIS AUSTIN US 290 0114-01-051 1,493,970.27 MILL, SEAL & THIN OVERLAY
  3227 03/10/2010 TRAVIS AUSTIN LP 275 0015-11-060 1,004,779.87 SPOT FULL DEPTH REPAIR
  3228 03/10/2010 TOM GREEN SAN ANGELO VA 0907-24-028 1,004,746.50 REFURB HISTORIC CS BRDG TO PED/BIKE PATH BRDG
  3229 03/10/2010 WICHITA WICHITA FALLS VA 0903-00-060 1,395,401.00 CONSTRUCT CURB RAMPS FOR ADA COMPLIANCE
  3230 03/10/2010 WILLIAMSON AUSTIN RM 620 0683-01-083 971,691.50 SEAL & THIN OVERLAY
  3231 03/10/2010 FAYETTE YOAKUM SH 71 0265-08-063 1,219,220.76 SAFETY TREAT FIXED OBJECTS
  CANC 3232 03/10/2010 HARRIS HOUSTON CS 0912-72-001 1,075,597.05 REPLACE BRIDGE
  3233 03/10/2010 KERR SAN ANTONIO SH 173 0609-01-020 770,992.95 GRAD, BSE, SURF PAV'T MARKINGS
  3234 03/10/2010 COLLIN DALLAS VA 0918-24-164 634,194.42 FULL DEPTH REPAIR OF CONCRETE PAVEMENT
  3235 03/10/2010 FREESTONE BRYAN US 84 0057-03-034 479,567.01 INSTALL TRAFFIC SIGNALS
  3236 03/10/2010 DALLAS DALLAS IH 635 2374-02-131 298,132.55 REMOVE AND SEAL PAVEMENT MARKINGS
  3237 03/10/2010 NUECES CORPUS CHRISTI CS 0916-35-121 210,338.00 REPLACE BRIDGE AND APPROACHES
  3238 03/10/2010 WICHITA WICHITA FALLS VA 0903-00-061 193,875.00 BRIDGE MAINTENANCE AND REPAIR
  3239 03/10/2010 HARRIS HOUSTON FM 529, ETC 1006-01-063 193,065.31 HAZARD ELIMINATION
  CANC 3240 03/10/2010 HUNT PARIS FM 2737 2799-01-005 2,069,061.54 REHAB EXIST ROAD
  3241 03/10/2010 TRAVIS AUSTIN RM 1431 1378-01-029 854,282.60 WIDENING, GRADING, FLEX BASE, HMACP, SIGNING
  3242 03/10/2010 HARRIS HOUSTON VA 0912-72-168 600,000.00 TRANSTAR COMMUNICATION TOWER
  3243 03/10/2010 GREGG TYLER SP 502 0392-08-021 210,734.00 UTBHMWC SURFACE & PAVEMENT MARKINGS
  3244 03/10/2010 TARRANT FORT WORTH BU 287P 0013-10-079 1,243,538.41 WEDGE MILL, PAVEMENT REPAIR, 2" OVERLAY
  3245 03/10/2010 TARRANT FORT WORTH FM 1709 1603-03-031 3,961,797.29 GR, PAVEMENT AND STRIPING
  4014 03/10/2010 JEFFERSON BEAUMONT US0069 6204-85-001 646,477.40 SLOPE STABILIZATION
  4015 03/10/2010 MAVERICK LAREDO FM3443 6204-63-001 591,959.07 PLANING, INLAY AND PAVEMENT MARKINGS
  CANC 4016 03/10/2010 HUNT PARIS IH0030 6203-27-001 493,950.00 MILL AND INLAY
  4017 03/10/2010 WALLER HOUSTON US0290 6206-59-001 337,850.00 ASPHALT PAVEMENT REPAIR
  4018 03/10/2010 WALKER BRYAN FM1696 6201-55-001 1,267,916.86 ROADWAY RESTORATION
  4019 03/10/2010 DELTA PARIS PW8154 6170-99-001 564,831.62 SEAL COAT
  4020 03/10/2010 JIM WELLS CORPUS CHRISTI BU0281R 6195-22-001 1,077,322.65 PLANING, ONE-COURSE UNDER, HMACP, PV MRK
  4021 03/10/2010 COLORADO YOAKUM FM0155 6206-49-001 510,128.25 MILL & OVERLAY
  4022 03/10/2010 KIMBLE SAN ANGELO RM1674 6207-74-001 650,049.10 REWORK BASE MATERIAL_BOMAG
  4023 03/10/2010 SUTTON SAN ANGELO IH0010 6205-86-001 403,926.75 REPAIR BRIDGE RAIL UPGRADE MBGF & END TREATMENT
  4024 03/10/2010 HILL WACO FM2959 6207-35-001 1,002,750.00 BASE REPAIR
  4025 03/10/2010 HARRISON ATLANTA US0059 6205-71-001 656,053.25 MILLING, ACP AND PAVEMENT MARKINGS
  4026 03/10/2010 LIBERTY BEAUMONT SH0061 6204-44-001 682,175.90 BASE REPAIRS ON VARIOUS ROADWAYS
  4027 03/10/2010 GUADALUPE SAN ANTONIO FM0758 6195-18-001 1,579,652.33 REHAB FM 758
  4028 03/10/2010 HIDALGO PHARR US0083 6207-40-001 1,778,145.48 ACP MILL AND OVERLAY

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