25195041-0.pdf
PDF 22 KB Posted
- Attached to
- Term TX|070-A1|14637326696|25195041
- Contract number
- 25195041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25195041) issued by the Texas Department of Transportation (TxDOT) on 7/25/2025, awarded to Doggett Freightliner of South Texas, LLC, located in Converse, Texas. The purchase order is associated with Contract 070-A1 and has an internal tracking number of RFQ# 601440000048906.
The contract is for a Class 7 Truck Chassis with AMU Upfit, specifically a Freightliner 108SD model with a Regular Cab for a Gross Vehicle Weight Rating (GVWR) between 26,001 and 33,000 lbs. The total contract value is $297,747.00, which includes the base truck chassis at $259,725.00 and various options such as a two-speed rear axle, differential, power take-off, training, manuals, and additional equipment like spray bar extensions, nozzles, and an electric belly heat. The delivery is set for 7/20/2026 with an After Receipt of Order (ARO) period of 360 days. The purchase includes comprehensive specifications and optional features tailored to TxDOT's fleet operations requirements.
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Text version
Purchase Order PO No. 25195041
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048906
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 5715 Canyon Dr.
Amarillo TX 79110
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# 601440000048906
Line
NIGP
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 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
3 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
4 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
5 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
6 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
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048906
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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
8 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
9 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
10 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
11 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
12 07207 07207133 OPT 616 - Bug screen - front end mounted behind grille Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 36.00 $36.00
13 07207 07207133 OPT 631 - Back up alarm system Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 92.00 $92.00
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048906
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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
15 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
16 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
17 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
18 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 Delivery Date: 7/20/2026
1 EACH 350.00 $350.00
19 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
20 07207 07207133 OPT AMU1 - Spray bar extensions Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
4 EACH 1250.00 $5,000.00
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048906
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
21 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
22 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
23 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
24 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
25 07207 07207133 OPT AMU3 - Mechanical Pointer Guide with hydraulic lift Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 3675.00 $3,675.00
26 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
27 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
28 07207 07207133 OPT AMU6 - Spirit level(s) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 235.00 $235.00
Order Date: 7/25/2025
Internal Tracking No.: RFQ# 601440000048906
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
29 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
30 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
31 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
32 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
33 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
34 07207 07207133 OPT AMU14 - Electric belly heat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 7/20/2026
1 EACH 7300.00 $7,300.00
35 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 $297,747.00
File details come from the government source that posted it. Updated .