25193886-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|25193886
- Contract number
- 25193886
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193886) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/24/2025. The purchase order is with Doggett Freightliner of South Texas, LLC, located in Converse, Texas, and involves a state government procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Wynne Unit Tire Shop, also located in Huntsville.
The purchase order is for 36 Class 8 Truck Tractors, specifically tandem axle vehicles with a minimum 52K Gross Vehicle Weight Rating (GVWR), configuration 2, as detailed in Attachment E, Section C.9 of the contract. The trucks are manufactured by Freightliner, with the specific model MPN: CA116 DC. The total contract value is $4,945,356.00, with a unit price of $137,371.00 per truck. The contract (070-A1) is a term contract with a delivery date of 2/19/2026, approximately 210 days after order (ARO). The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state government procurement.
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Text version
Purchase Order PO No. 25193886
Order Date: 7/24/2025
Internal Tracking No.: ED100918
Contractor Info Bill To Ship To Doggett Freightliner of South Texas, LLC 14637326696 8700 IH 10 East Converse, TX 78109-9722
(210) 277-4373
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE UNIT TIRE SHOP
810 FM 2821
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR:
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
Tx Dept Crim. Justice/inst Div - 696 Nuvia Gallegos-Ruiz Nuvia.Gallegos-Ruiz@tdcj.texas.gov (936) 437-3857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07208 0720884 Class 8 - Truck Tractor, tandem axle, min 52K GVWR, configuration 2, per Attachment E, Section C.9 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/19/2026
MPN: CA116 DC
Manufacturer Name: Freightliner
36 EACH 137371.00 $4,945,356.00
Total $4,945,356.00
File details come from the government source that posted it. Updated .