25212206-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|25212206
- Contract number
- 25212206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212206) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is associated with Contract 070-A1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact for the Laredo District (District 22) is Joel Jay Villareal, and the TxDOT Fleet Operations contact is Mark McWhorter.
The purchase order is for a Class 7 Truck with a 6-yard Dump Chassis (33,000 lb. GVWR), manufactured by Freightliner, with a base price of $97,500.00. Additional options include rear tandem axles with 40,000 GAWR ($12,576.00), a front axle with 16,000 GAWR ($3,642.00), and a higher performance engine ($8,521.00). Other no-cost options include a factory-installed hands-free phone device, all-weather floor mats, vinyl seat fabric, and power-adjustable heated mirrors. The total contract value is $122,239.00, with a delivery date of 2/24/2026 and a 210-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212206
Order Date: 7/29/2025
Internal Tracking No.: 601440000049842
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Joel Jay Villareal
(956) 712-7791
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO TX 78043
NOTE TO CONTRACTOR: DIST. 22 LAREDO DELIVERY POINT OF CONTACT:
Name: Joel Jay Villareal Office: 956-712-7794 Cell: 956-436-8705 Email: joeljay.villarreal@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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Order Date: 7/29/2025
Internal Tracking No.: 601440000049842
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: 2/24/2026 Notes: NIGP 07208150000
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
2 07207 07207134 OPT 885 - Axles, rear tandem, 40,000 GAWR
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026 Notes: NIGP 07208150000
1 EACH 12576.00 $12,576.00
3 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026 Notes: NIGP 07208150000
1 EACH 3642.00 $3,642.00
4 07207 07207134 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026 Notes: NIGP 07208150000
1 EACH 0.00 $0.00
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: 2/24/2026 Notes: NIGP 07208150000
1 EACH 0.00 $0.00
6 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026 Notes: NIGP 07208150000
1 EACH 0.00 $0.00
Order Date: 7/29/2025
Internal Tracking No.: 601440000049842
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 2/24/2026 Notes: NIGP 07208150000
1 EACH 0.00 $0.00
8 07207 07207134 OPT 014 Eng ine , h igher performance Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026 Notes: NIGP 07208150000
1 EACH 8521.00 $8,521.00
Total $122,239.00
File details come from the government source that posted it. Updated .