25194333-0.pdf

PDF 21 KB Posted Jul 25, 2025

Attached to: Term TX|070-A1|14637326696|25194333
Contract number: 25194333
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2025

This is a Purchase Order (PO No. 25194333) issued by the Texas Department of Transportation (TxDOT) on 7/25/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is specifically for the San Angelo District (District 7) and involves TxDOT Fleet Operations. The document includes the State of Texas' standard tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for a Class 7 Cab and Chassis, Regular Cab (26,001 - 33,000 Lb. GVWR) manufactured by Freightliner, with a base price of $85,725.00. The order includes numerous additional options such as a stationary stake body ($18,700.00), tow package ($790.00), power mirrors ($286.00), in-cab electric brake controller ($525.00), rearview camera system ($1,250.00), and window tint ($350.00), among others. The total contract value is $109,651.00, with a delivery ARO (After Receipt of Order) of 360 days and a scheduled delivery date of 7/20/2026. The vehicle is specified in white color and is part of the Series 7501 - Paint Support contract (Contract 070-A1), which is a term contract.

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Purchase Order PO No. 25194333

Order Date: 7/25/2025

Internal Tracking No.: 601440000049521

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

ATTN: Eddie Shropshire

(325) 947-9381

TXDOT WAREHOUSE BUILDING 2A

4502 KNICKERBOCKER RD

SAN ANGELO TX 76904

NOTE TO CONTRACTOR: DIST. 7 SAN ANGELO DISTRICT DELIVERY POINT OF CONTACT:

Eddie Shropshire Office: 325-947-9381 Cell: 325-262-6772 Email: Eddie.Shropshire@txdot.gov

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Name: Mark McWhorter Office: (210) 615-6309 Email: Mark.McWhorter@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

Lamanda Nipps lamanda.nipps@txdot.gov (737) 701-0252

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 07207 07207131-1 Class 7 - Cab and Chassis, Regular Cab (26,001 - 33,000 Lb. GVWR) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

MPN: M2-106

Manufacturer Name: Freightliner

1 EACH 85725.00 $85,725.00

Order Date: 7/25/2025

Internal Tracking No.: 601440000049521

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 07207 07207131-1 OPT 008 - Additional key/fob combination unit or fob only where combination unit not available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 9.00 $9.00

3 07207 07207131-1 OPT 034 - Effective cab to axle: 109 inches to 120.9 inches (Regular Cab Only) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 475.00 $475.00

4 07207 07207131-1 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 734.00 $734.00

5 07207 07207131-1 OPT 075 - Power Mirrors, OEM Low Mount, wide view, Trailer Tow, L&R, Extension arms on Chassis-Cab Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 286.00 $286.00

6 07207 07207131-1 OPT 124 - Tow devices - 2 front mounted tow hooks or 1 tow pin, OEM, sized for application Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 74.00 $74.00

Order Date: 7/25/2025

Internal Tracking No.: 601440000049521

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 07207 07207131-1 OPT 125 - In-cab electric brake controller, OEM req. if available:

OEM, Cequent towing, or equal Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 525.00 $525.00

8 07207 07207131-1 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 790.00 $790.00

9 07207 07207131-1 OPT 167d - Stationary stake body -steel floor, 109 - 120 CA Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 18700.00 $18,700.00

10 07207 07207131-1 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 0.00 $0.00

11 07207 07207131-1 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support

1 EACH 0.00 $0.00

Order Date: 7/25/2025

Internal Tracking No.: 601440000049521

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 07207 07207131-1 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 92.00 $92.00

13 07207 07207131-1 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 18.00 $18.00

14 07207 07207131-1 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 525.00 $525.00

15 07207 07207131-1 OPT 803 - Up-fitter switches, min 4, mounted in cab and accessible to driver on right hand side Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 98.00 $98.00

16 07207 07207131-1 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support

1 EACH 0.00 $0.00

Order Date: 7/25/2025

Internal Tracking No.: 601440000049521

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 07207 07207131-1 OPT 812 - Rearview camera system, OEM if available.

Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 1250.00 $1,250.00

18 07207 07207131-1 OPT 810 - Window tint, 25% Visible L ight Transmission, max.

reflectance 25%. Min 3 year warranty.

Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026 Notes: Series 7501 - Paint Support Color: White

1 EACH 350.00 $350.00

Total $109,651.00

File details come from the government source that posted it. Updated Jul 28, 2025.