25194936-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|070-A1|14637326696|25194936
- Contract number
- 25194936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25194936) 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 associated with Contract 070-A1 and involves the procurement of a vehicle for TxDOT's Fleet Operations, with the primary point of contact being Clint Costner from the Tyler District.
The purchase order is for a Class 7 Truck, specifically a 6-yard Dump Chassis with a 33,000 lb. GVWR (Gross Vehicle Weight Rating), manufactured by Freightliner in the Series 7508 and white color. The total contract value is $113,945.00, which includes the base truck at $97,500.00 and various options such as a dedicated 12-volt power supply ($615.00), a 16,000 GAWR front axle ($3,642.00), and a tow package ($1,025.00). The delivery is scheduled for 2/20/2026, with a 210-day after receipt (ARO) timeframe. The order includes multiple no-cost options like all-weather floor mats, seat fabric, and power adjustable mirrors, as well as an open market quote line item for additional integration needs.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25194936
Order Date: 7/25/2025
Internal Tracking No.: 601440000042860
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: John "Clint" Costner
(903) 510-9219 2709 West Front Street Tyler TX 75702
NOTE TO CONTRACTOR: DIST. 10 TYLER DELIVERY POINT OF CONTACT:
Clint Costner Office: (903) 510-9219 Cell: (903) 539-2628 Email: clint.costner@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 Vendor is to ship only the quantity of items ordered.
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
Order Date: 7/25/2025
Internal Tracking No.: 601440000042860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07207 07207134 Class 7 - Truck, 6YD Dump Chassis, Regular Cab (33,000 lb. GVWR) per Attachment E, Section C.3 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
2 07207 07207134 OPT 926 - Wiring, accessory, dedicated 12 volt power supply with 150 amp protection for TMA or
TTMA
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 615.00 $615.00
3 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 3642.00 $3,642.00
4 07207 07207134 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 18.00 $18.00
5 07207 07207134 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 0.00 $0.00
Order Date: 7/25/2025
Internal Tracking No.: 601440000042860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 0.00 $0.00
7 07207 07207134 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 1025.00 $1,025.00
8 07207 07207134 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): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 80.00 $80.00
9 07207 07207134 OPT 076 - Power adjustable mirrors, OEM, heated, west coast type or similar wide view, Left & Right Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 0.00 $0.00
10 07207 07207134 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 734.00 $734.00
Order Date: 7/25/2025
Internal Tracking No.: 601440000042860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 07207 07207134 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 0.00 $0.00
12 07207 07207134 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
1 EACH 0.00 $0.00
13 07207 07207134 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/20/2026 Notes: SERIES 7508
COLOR: WHITE
10,331 EACH 1.00 $10,331.00
Total $113,945.00
File details come from the government source that posted it. Updated .