25212934-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|25212934
- Contract number
- 25212934
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212934) 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 was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Santiago Garcia as the agency purchaser.
The purchase order is for a Class 7 Truck, specifically a 6-yard Dump Chassis with a Regular Cab (33,000 lb. GVWR), manufactured by Freightliner (MPN: 108SD). The base truck is priced at $97,500, with multiple additional options including a higher performance engine ($8,521), maximum traction differential ($734), tow package ($1,025), front axle with 16,000 GAWR ($3,642), and rear tandem axles with 40,000 GAWR ($12,576). An open market quote line item for additional integration items is included at $37,907. The total purchase order value is $163,143.00, with a delivery date of 2/24/2026 and a 210-day after receipt (ARO) delivery timeline.
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Text version
Purchase Order PO No. 25212934
Order Date: 7/29/2025
Internal Tracking No.: RFQ# 601440000049058
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
3901 EAST US HIGHWAY 80
ODESSA TX 79761-3522
luis.lopez2@txdot.gov
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
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
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
Order Date: 7/29/2025
Internal Tracking No.: RFQ# 601440000049058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07207 07207134 OPT 014 Eng ine , h igher performance Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026
1 EACH 8521.00 $8,521.00
3 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: 2/24/2026
1 EACH 734.00 $734.00
4 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
1 EACH 0.00 $0.00
5 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: 2/24/2026
1 EACH 80.00 $80.00
6 07207 07207134 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): 210 Delivery Date: 2/24/2026
1 EACH 525.00 $525.00
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: 2/24/2026
1 EACH 1025.00 $1,025.00
8 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026
1 EACH 0.00 $0.00
Order Date: 7/29/2025
Internal Tracking No.: RFQ# 601440000049058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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
1 EACH 0.00 $0.00
10 07207 07207134 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026
1 EACH 18.00 $18.00
11 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
1 EACH 0.00 $0.00
12 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026
1 EACH 3642.00 $3,642.00
13 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
1 EACH 12576.00 $12,576.00
14 07207 07207134 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/24/2026
1 EACH 0.00 $0.00
15 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: 2/24/2026
1 EACH 615.00 $615.00
Order Date: 7/29/2025
Internal Tracking No.: RFQ# 601440000049058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 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: 2/24/2026
37,907 EACH 1.00 $37,907.00
Total $163,143.00
File details come from the government source that posted it. Updated .