25213549-1.pdf
PDF 20 KB Posted
- Attached to
- Term TX|070-A1|14637326696|25213549
- Contract number
- 25213549
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25213549) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, involving Doggett Freightliner of South Texas, LLC as the contractor. The document indicates a contract with Contract No. 070-A1, involving the procurement of a specialized truck for TxDOT's fleet operations.
The purchase order is for a Class 7 - 6YD Dump Chassis Truck with a 33,000 lb. GVWR, manufactured by Freightliner (MPN: 108SD), with multiple options including rear tandem axles (40,000 GAWR), front axle (16,000 GAWR), a higher performance engine, and various additional features like a factory-installed hands-free phone device. The total contract value is $190,552.00, with a delivery timeline of 210 days after receipt of order (ARO), set for delivery on March 9, 2026. The order includes a line item for open market quote items necessary to complete the contracted product, and the truck is specified as a 4K Gallon Stainless Steel Water Body configuration.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25213549-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 25213549
Order Date: 8/11/2025
Internal Tracking No.: 601440000049843
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
NOTE TO CONTRACTOR:
DIST. 10 TYLER DELIVERY POINT OF CONTACT:
Name: John “Clint” Costner
Office: 903-510-9219
Cell: 903-539-2628
Email: clint.costner@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.
8/13/2025-DIST. 10 TYLER DELIVERY POINT OF CONTACT:
Name: John “Clint” Costner
Office: 903-510-9219
Cell: 903-539-2628
Email: clint.costner@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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/13/2025 8:19 am-Contractor note changed from: DIST. 22 LAREDO DELIVERY POINT OF
CONTACT:
Name: Joel Jay Villareal
Office: 956-712-7794
Order Date: 8/11/2025
Internal Tracking No.: 601440000049843
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. to: DIST. 10 TYLER DELIVERY POINT OF CONTACT:
Name: John “Clint” Costner
Office: 903-510-9219
Cell: 903-539-2628
Email: clint.costner@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.
8/13/2025 8:19 am-Shipping address line number 1 has changed from: 1817 BOB BULLOCK LOOP to: 2709 W. Front St.
8/13/2025 8:19 am-Shipping address line number 2 has changed from: LOOP 20 to:
8/13/2025 8:19 am-Shipping city has changed from: LAREDO to: Tyler
8/13/2025 8:19 am-Shipping zip code has changed from: 78043 to: 75702
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/CO-OP Member 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: 8/11/2025
Internal Tracking No.: 601440000049843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
1 EACH 0.00 $0.00
Order Date: 8/11/2025
Internal Tracking No.: 601440000049843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
1 EACH 0.00 $0.00
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
1 EACH 8521.00 $8,521.00
Order Date: 8/11/2025
Internal Tracking No.: 601440000049843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: OPT 999 - Open Market Quote
- 4K Gallon Stainless Steel Water Body
68,313 EACH 1.00 $68,313.00
Total $190,552.00
File details come from the government source that posted it. Updated .