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 12/04/2008 JEFFERSON BEAUMONT US 90, ETC 0028-06-069 12,980,939.62 DISTRICT WIDE SEAL COAT
  2 12/04/2008 BAILEY LUBBOCK US 70, ETC 0052-02-032 9,251,259.41 SEAL COAT
  3 12/04/2008 CORYELL WACO FM 107, ETC 2505-01-010 6,311,923.25 SEAL COAT
  4 12/04/2008 WICHITA WICHITA FALLS US 287, ETC 0043-09-115 5,490,019.05 SEAL COAT AND THERMOPLASTIC STRIPING
  5 12/04/2008 CALHOUN YOAKUM SH 185, ETC 0144-05-042 5,240,854.04 SEAL COAT
  6 12/04/2008 PRESIDIO EL PASO US 67, ETC 0104-06-023 2,986,585.33 2009 SEALCOAT
  7 12/04/2008 HIDALGO PHARR US 83, ETC 0039-18-108 2,860,373.22 FY 09 SEAL COAT PROGRAM
  8 12/04/2008 TARRANT FORT WORTH IH 20, ETC 2374-05-064 2,596,046.64 GR, DR, BASE AND PAVEMENT
  9 12/04/2008 COLLIN DALLAS FM 2478 2351-01-013 35,511,684.68 WIDEN 4-LN DIVIDED URBAN TO 6-LN DIVIDED URBAN
  10 12/04/2008 FORT BEND HOUSTON SH 99 3510-04-030 2,659,497.60 CONSTRUCT 2 LANE SOUTHBOUND FRONTAGE ROADS
  11 12/04/2008 NAVARRO DALLAS BI 45-F, ETC 0092-13-020 1,490,215.70 INSTALLATION OF TRAFFIC SIGNAL
  12 12/04/2008 HARRIS HOUSTON CS 0912-71-804 1,745,019.81 GULFGATE FREEWAY ENHANCEMENT
  14 12/04/2008 UPSHUR ATLANTA FM 2685 2157-01-016 779,678.80 REHABILITATE BRIDGE AND APPROACHES
  CANC 15 12/04/2008 BEXAR SAN ANTONIO IH 10 0072-08-121 713,922.11 GRAD, STR, BASE & SURF
  16 12/04/2008 BREWSTER EL PASO US 67 0075-01-022 143,836.71 TEXTURIZE SHOULDERS
  201 12/05/2008 LUBBOCK LUBBOCK US 84, ETC 0052-07-060 9,312,228.35 SEAL COAT
  202 12/05/2008 JIM WELLS CORPUS CHRISTI SH 359, ETC 0087-02-046 7,147,250.63 SEAL COAT ROADWAY
  203 12/05/2008 HUDSPETH EL PASO SP 148, ETC 0002-13-009 6,773,963.06 MILL AND OVERLAY
  204 12/05/2008 ECTOR ODESSA IH 20 0004-06-035 6,257,542.70 FACILITY UPGRADES TO MEET FREEWAY STANDARDS
  205 12/05/2008 HARRIS HOUSTON SH 288 0598-01-085 5,260,814.43 TSM IMPRVMT
  206 12/05/2008 GONZALES YOAKUM US 90A, ETC 0025-06-051 5,571,165.03 SEAL COAT
  208 12/05/2008 FREESTONE BRYAN VA 0917-20-027 2,608,933.61 GRADING, STRUCTURES AND BASE
  209 12/05/2008 SMITH TYLER LP 323 2075-02-057 1,480,362.55 INSTALL SAFETY LIGHTING
  210 12/05/2008 DALLAS DALLAS IH 35E 0196-03-252 1,225,587.93 UPGRADE TRAFFIC SIGNALS
  211 12/05/2008 NAVARRO DALLAS CR 0918-18-092 1,201,843.96 REPLACE 5 BRIDGES AND APPROACHES
  212 12/05/2008 JASPER BEAUMONT US 96, ETC 0064-07-038 1,069,372.72 MISC. BRIDGE RAIL, MBGF AND RIPRAP
  214 12/05/2008 EL PASO EL PASO IH 110, ETC 0167-01-102 787,640.00 BRIDGE JOINT REPAIR
  216 12/05/2008 HOOD FORT WORTH SH 144 0385-04-040 111,143.84 TRAFFIC SIGNAL INSTALLATION
  401 12/04/2008 GRAYSON PARIS US0075 6083-99-001 392,225.00 REPAIR OF FULL DEPTH CONC AND SPALLING
  402 12/04/2008 TARRANT FORT WORTH SP0097 6177-22-001 584,954.60 EPOXY ANTI-ICING OVERLAY SYSTEM
  403 12/04/2008 WICHITA WICHITA FALLS US0287 6183-43-001 588,302.50 ON-CALL PAVEMENT MARKINGS
  404 12/04/2008 SMITH TYLER IH0020 6181-36-001 1,092,251.80 IH 20 TOTAL MAINTENANCE
  405 12/04/2008 MONTGOMERY HOUSTON US0059 6182-00-001 607,500.00 ASBESTOS REMOVAL
  406 12/04/2008 FAYETTE YOAKUM FM1965 6183-31-001 627,286.55 REHAB ROADWAY
  407 12/04/2008 MATAGORDA YOAKUM FM0457 6169-46-001 1,138,887.60 EDGE REPAIR
  408 12/04/2008 TRAVIS AUSTIN SH0130 6178-39-001 18,019,142.83 VARIOUS ROADSIDE MAINTENANCE
  409 12/04/2008 COLLIN DALLAS US0075 6184-78-001 879,944.41 SWEEPING, AGGREGATE, AND AGGREGATE REMOVAL
  410 12/04/2008 MAVERICK LAREDO FM3443 6186-67-001 789,631.80 CONSTRUCTION OF OVERLAY TYPE WORK
  411 12/04/2008 WILLACY PHARR FM0490 6188-85-001 837,470.70 LONGLINE THERMOPLASTIC STRIPING
  412 12/04/2008 JIM WELLS CORPUS CHRISTI US0281 6187-52-001 368,474.18 PAVEMENT MARKINGS
  413 12/04/2008 SAN PATRICIO CORPUS CHRISTI US0077 6187-55-001 389,113.50 PAVEMENT MARKINGS
  414 12/04/2008 KENDALL SAN ANTONIO IH0010 6184-75-001 438,600.00 MOWING HIGHWAY RIGHT OF WAY
  415 12/04/2008 GUADALUPE SAN ANTONIO IH0010 6185-13-001 680,820.00 MOWING HIGHWAY RIGHT OF WAY
  416 12/04/2008 WILSON SAN ANTONIO US0181 6185-16-001 468,360.00 MOWING HIGHWAY RIGHT OF WAY
  417 12/04/2008 MEDINA SAN ANTONIO IH0035 6185-26-001 424,950.00 MOWING HIGHWAY RIGHT OF WAY
  418 12/04/2008 JIM HOGG PHARR SH0016 6188-99-001 661,379.95 SPECIALTY MARKINGS - THERMOPLASTIC
  419 12/04/2008 HIDALGO PHARR US0083 6189-36-001 152,705.00 MSE RETAINING WALL REPAIR
  420 12/05/2008 HIDALGO PHARR BU0083S 6188-10-001 434,731.00 HOT POUR CRACK SEALING
  421 12/05/2008 PANOLA ATLANTA US0059 6185-41-001 701,782.00 CONCRETE PAVEMENT REPAIR
  422 12/05/2008 FAYETTE YOAKUM FM3171 6183-32-001 525,978.10 REHAB ROADWAY
  423 12/05/2008 VICTORIA YOAKUM US0087 6184-79-001 1,343,416.46 REHAB ROADWAY
  424 12/05/2008 KARNES CORPUS CHRISTI US0181 6187-53-001 373,983.80 PAVEMENT MARKINGS
  425 12/05/2008 NUECES CORPUS CHRISTI IH0037 6187-54-001 378,796.20 PAVEMENT MARKINGS
  426 12/05/2008 TRAVIS AUSTIN US0183 6186-12-001 332,467.50 LITTER REMOVAL
  427 12/05/2008 MEDINA SAN ANTONIO US0090 6185-32-001 345,960.00 MOWING HIGHWAY RIGHT OF WAY
  428 12/05/2008 KAUFMAN DALLAS US0175 6181-74-001 1,288,620.00 VEGETATION MANAGEMENT
  429 12/05/2008 JEFFERSON BEAUMONT US0069 6185-82-001 547,423.00 DISTRICTWIDE GUARDRAIL REPAIR
  430 12/05/2008 UVALDE SAN ANTONIO US0090 6172-58-001 454,320.00 MOWING HIGHWAY RIGHT OF WAY
  431 12/05/2008 KERR SAN ANTONIO IH0010 6185-72-001 452,940.00 MOWING HIGHWAY RIGHT OF WAY
  432 12/05/2008 BEXAR SAN ANTONIO IH0010 6183-49-001 499,970.18 TRAFFIC SIGNAL MAINTENANCE AND REPAIR
  433 12/05/2008 MCMULLEN SAN ANTONIO FM0099 6182-46-001 2,296,500.00 IN PLACE BASE REPAIR
  434 12/05/2008 COMAL SAN ANTONIO IH0035 6184-90-001 378,300.00 MOWING HIGHWAY RIGHT OF WAY
  435 12/05/2008 TARRANT FORT WORTH IH0820 6186-79-001 1,398,370.84 MISC STRUCTURAL BRIDGE REPAIRS
  436 12/05/2008 BRAZOS BRYAN FM0159 6178-04-001 419,019.20 ROADWAY REHABILITATION
  437 12/05/2008 DUVAL LAREDO US0059 6186-60-001 740,009.26 CONST. OVERLAY TYPE WORK CONSIST. OF LRA
  438 12/05/2008 CHILDRESS CHILDRESS US0083 6186-24-001 531,349.00 CRACK SEAL
  439 12/05/2008 BROOKS PHARR US0281 6188-96-001 222,809.60 RAISED PAVEMENT MARKINGS

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