25213436-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|25213436
- Contract number
- 25213436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213436) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is for the Austin District (District 14) and involves TxDOT Fleet Operations, with the primary point of contact being Toby Towery and the agency purchaser being Lamanda Nipps.
The purchase order is for two white Digger Derrick trucks with specific configurations, including a Class 7 Truck with a 6YD Dump Chassis (33,000 lb. GVWR), rear tandem axles with 40,000 GAWR, and a higher performance engine. The total order quantity is two trucks, with a unit price of $97,500.00 for the base truck, $12,576.00 for the rear axle option, and $8,521.00 for the engine upgrade. The total contract value is $237,194.00, with a delivery timeline of 210 days after order (ARO), setting the expected delivery date as 3/9/2026. The order is issued under Contract 070-A1, which is a term contract, and the trucks will be manufactured by Freightliner.
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Text version
Purchase Order PO No. 25213436
Order Date: 8/11/2025
Internal Tracking No.: 601440000048954
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
TxDOT – 973 Main Campus ATTN TOBY
TOWERY
(512) 832-7151
5501 N. FM 973 RD
Austin TX 78724
NOTE TO CONTRACTOR: DIST. 14 AUSTIN DISTRICT DELIVERY POINT OF CONTACT:
Toby Towery Office: (512) 416-4819 Cell: (737) 701-4008 Email: toby.towery@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
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
Purchase Order PO No. 25213436
Order Date: 8/11/2025
Internal Tracking No.: 601440000048954
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: 3/9/2026 Notes: *****
COLOR: WHITE
DIGGER DERRICK
MPN: 108SD
Manufacturer Name: Freightliner
2 EACH 97500.00 $195,000.00
2 07207 07207134 OPT 885 - Axles, rear tandem, 40,000 GAWR
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/9/2026 Notes: *****
COLOR: WHITE
DIGGER DERRICK
2 EACH 12576.00 $25,152.00
3 07207 07207134 OPT 014 Eng ine , h igher performance Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/9/2026 Notes: *****
COLOR: WHITE
DIGGER DERRICK
2 EACH 8521.00 $17,042.00
Total $237,194.00
File details come from the government source that posted it. Updated .