25193695-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|25193695
- Contract number
- 25193695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193695) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is associated with Contract 070-A1, and involves TxDOT's Statewide Procurement Division. Key contacts include Santiago Garcia (TxDOT Purchaser), Mark McWhorter from TxDOT Fleet Operations, and Robin Calvert as the TxDOT Contract Specialist.
The purchase order is for a Class 8 Truck Tractor with a tandem axle and minimum 52K GVWR, manufactured by Freightliner (Model 114SD), priced at $126,500. Additional options include automatic headlight activation ($12), pre-trip light inspection ($14), a heavy-duty aluminum headache rack ($5,750), and a wet kit/PTO/pump ($15,750). The total contract value is $148,026.00, with a delivery timeline of 210 days after order (scheduled for 2/18/2026). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193695
Order Date: 7/23/2025
Internal Tracking No.: RFQ# 601440000048865
Contractor Info Bill To Ship To Doggett Freightliner of South Texas, LLC 14637326696 8700 IH 10 East Converse, TX 78109-9722
(210) 277-4373
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Luis Lopez
(915) 206-0093 4615 NW Loop 410 San Antonio TX 78229 luis.lopez2@txdot.gov
NOTE TO CONTRACTOR: TXDOT FINANCE POINT OF CONTACT:
Bryce Bayles 512-486-5647
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Mark McWhorter Office: 512-962-5272 Email:MARK.MCWHORTER@TXDOT.GOV, TXDOT CONTRACT SPECIALIST
Robin Calvert Office: 806-748-4461 Email: robin.calvert@txdot.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07208 0720882 Class 8 - Truck Tractor, tandem axle, min 52K GVWR - Configuration 1, per Attachment E, Section C.7 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/18/2026
MPN: 114SD
Manufacturer Name: Freightliner
1 EACH 126500.00 $126,500.00
Order Date: 7/23/2025
Internal Tracking No.: RFQ# 601440000048865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07208 0720882 OPT 601 - Headlights and running (parking) lights shall come on automatically when the windshield wipers are turned On Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/18/2026
1 EACH 12.00 $12.00
3 07208 0720882 OPT 604 - Inspection - pre-trip light inspection Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/18/2026
1 EACH 14.00 $14.00
4 07208 0720882 OPT 605 - Steering - tilt and telescoping steering Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/18/2026
1 EACH 0.00 $0.00
5 07208 0720882 OPT 615 - Manuals, extra set, operator's, service, and parts.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/18/2026
1 EACH 0.00 $0.00
6 07208 0720882 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/18/2026
1 EACH 0.00 $0.00
7 07208 0720882 OPT 874 - Headache rack, aluminum, heavy duty for series 1200D Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/18/2026
1 EACH 5750.00 $5,750.00
8 07208 0720882 OPT 875 - Wet kit/PTO/pump for series 1200D Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/18/2026
1 EACH 15750.00 $15,750.00
Order Date: 7/23/2025
Internal Tracking No.: RFQ# 601440000048865
Total $148,026.00
File details come from the government source that posted it. Updated .