25214042-0.pdf
PDF 26 KB Posted
- Attached to
- Term TX|070-A1|14637326696|25214042
- Contract number
- 25214042
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 25214042) issued by the Texas Department of Transportation (TxDOT) on 8/13/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is for the Pharr District (District 21) and involves the procurement of a specialized vehicle through Contract 070-A1.
The purchase order details the acquisition of a Class 7 - 6YD Dump Chassis Truck with a 4,000 Gallon Stainless Steel water body, specifically a white Freightliner Series 7508 4K Water Truck. The total contract value is $197,542.00, which includes various options and specifications such as On-Off Highway tires, a bug screen, deleted front frame extensions, and a higher performance engine. The truck is set to be delivered by 3/11/2026, with a 210-day after receipt (ARO) delivery timeline. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
View the file
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 PO No. 25214042
Order Date: 8/13/2025
Internal Tracking No.: 601440000042839
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
Texas Dept of Transportation - ATTN Rodolfo Lopez Jr
(956) 702-6206
600 WEST U. S. 83 EXPRESSWAY
PHARR TX 78577
NOTE TO CONTRACTOR: DIST. 21 PHARR DISTRICT DELIVERY POINT OF CONTACT:
Rodolfo Lopez Jr Office: (956) 702-6206 Cell: (956) 252-9918 Email: rodolfo.lopez@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
Order Date: 8/13/2025
Internal Tracking No.: 601440000042839
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: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
2 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: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
1 EACH 615.00 $615.00
Order Date: 8/13/2025
Internal Tracking No.: 601440000042839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 07207 07207134 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
1 EACH 0.00 $0.00
4 07207 07207134 OPT 885 - Axles, rear tandem, 40,000 GAWR
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End
1 EACH 12576.00 $12,576.00
Order Date: 8/13/2025
Internal Tracking No.: 601440000042839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
1 EACH 3642.00 $3,642.00
6 07207 07207134 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End
1 EACH 0.00 $0.00
Order Date: 8/13/2025
Internal Tracking No.: 601440000042839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
1 EACH 0.00 $0.00
8 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End
Order Date: 8/13/2025
Internal Tracking No.: 601440000042839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
1 EACH 1025.00 $1,025.00
10 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: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End
Order Date: 8/13/2025
Internal Tracking No.: 601440000042839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 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: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
1 EACH 734.00 $734.00
12 07207 07207134 OPT 008 - Additional key/fob combination unit or fob only where combination unit not available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End
1 EACH 9.00 $9.00
Order Date: 8/13/2025
Internal Tracking No.: 601440000042839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 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: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
72,920 EACH 1.00 $72,920.00
14 07207 07207134 OPT 014 Eng ine , h igher performance Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/11/2026 Notes: SERIES 7508
4K WATER TRUCK
COLOR: WHITE
OPT 999 as follows:
QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - Delete Front Frame Extensions QTY 1 - Bug Screen, Front End Mounted behind Grille
1 EACH 8521.00 $8,521.00
Total $197,542.00
File details come from the government source that posted it. Updated .