25195029-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|25195029
- Contract number
- 25195029
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25195029) issued by the Texas Department of Transportation (TxDOT) on 7/25/2025, with an internal tracking number RFQ# 601440000048899. The purchase order is awarded to Doggett Freightliner of South Texas, LLC, located in Converse, Texas, for a vehicle procurement involving a state government contract.
The purchase order details the procurement of a Class 7 Truck Chassis with AMU Upfit, specifically a Freightliner 108SD model with multiple optional configurations and accessories. The total contract value is $297,521.00, which includes the base vehicle at $259,725.00 and various optional equipment such as spray bar extensions, training, manuals, electric belly heat, and miscellaneous integration items. The contract (Contract 070-A1) has a term delivery period of 360 days, with a delivery date of 7/20/2026, and includes numerous specific vehicle specifications and optional features tailored to TxDOT's operational requirements.
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Text version
Purchase Order PO No. 25195029
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048899
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 1365 N. Main St.
Paris TX 75460
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
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048899
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07207 07207133 Class 7 - Truck Chassis With AMU Upfit, Regular Cab (26,001 - 33,000 Lb. GVWR) Per Attachment E, Section D Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 259725.00 $259,725.00
2 07207 07207133 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
1 EACH 9.00 $9.00
3 07207 07207133 OPT 020 - Two speed rear axle, Min gradeability of 1.1% at 55 mph, max speed 70 mph, cruise 60 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 4734.00 $4,734.00
4 07207 07207133 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
1 EACH 734.00 $734.00
5 07207 07207133 OPT 076 - Power adjustable mirrors, OEM, heated, west coast type or similar wide view, Left and Right Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 0.00 $0.00
6 07207 07207133 OPT 083 - Power take-off (PTO), single speed, hydraulic (when available), two gear-one fwd, one rev Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 4680.00 $4,680.00
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048899
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Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 07207 07207133 OPT 094 - Cruise control with tilt steering wheel Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 0.00 $0.00
8 07207 07207133 OPT 096 - Seats, passenger, high-back air ride Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 255.00 $255.00
9 07207 07207133 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
1 EACH 80.00 $80.00
10 07207 07207133 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 0.00 $0.00
11 07207 07207133 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
1 EACH 0.00 $0.00
12 07207 07207133 OPT 602 - Mirrors - hood mounted convex mirrors Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 201.00 $201.00
13 07207 07207133 OPT 616 - Bug screen - front end mounted behind grille Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 36.00 $36.00
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048899
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Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 07207 07207133 OPT 631 - Back up alarm system Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 92.00 $92.00
15 07207 07207133 OPT 640 - Power package: Elec.
locks, windows, int. wipers, motorized & heated mirrors, WC or Aero Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 974.00 $974.00
16 07207 07207133 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 18.00 $18.00
17 07207 07207133 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
1 EACH 98.00 $98.00
18 07207 07207133 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 0.00 $0.00
19 07207 07207133 OPT 808 - Factory installed stationary front grille Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 0.00 $0.00
20 07207 07207133 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
1 EACH 350.00 $350.00
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048899
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Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
21 07207 07207133 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 0.00 $0.00
22 07207 07207133 OPT AMU1 - Spray bar extensions Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
4 EACH 1250.00 $5,000.00
23 07207 07207133 OPT AMU2.1 - Spray bar nozzles size 2 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
48 EACH 21.00 $1,008.00
24 07207 07207133 OPT AMU2.2 - Spray bar nozzles size 3 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
48 EACH 21.00 $1,008.00
25 07207 07207133 OPT AMU2.3 - Spray bar nozzles size 4 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
48 EACH 21.00 $1,008.00
26 07207 07207133 OPT AMU2.4 - Spray bar nozzles size 5 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
48 EACH 21.00 $1,008.00
27 07207 07207133 OPT AMU3 - Mechanical Pointer Guide with hydraulic lift Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 3675.00 $3,675.00
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048899
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Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
28 07207 07207133 OPT AMU4 - Three inch rear mounted fill line Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 659.00 $659.00
29 07207 07207133 OPT AMU5 - Power wash down Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 659.00 $659.00
30 07207 07207133 OPT AMU8 - Spraybar extension storage boxes Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 350.00 $350.00
31 07207 07207133 OPT AMU10 - Training Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 2700.00 $2,700.00
32 07207 07207133 OPT AMU11 - Training video Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 100.00 $100.00
33 07207 07207133 OPT AMU12 - Extra set of manuals Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 100.00 $100.00
34 07207 07207133 OPT AMU13 - Complete set of overhaul manuals Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 235.00 $235.00
35 07207 07207133 OPT AMU14 - Electric belly heat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 7300.00 $7,300.00
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048899
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
36 07207 07207133 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
725 EACH 1.00 $725.00
Total $297,521.00
File details come from the government source that posted it. Updated .