25214043-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|070-A1|14637326696|25214043
- Contract number
- 25214043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214043) 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 involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the primary point of contact being Jacqueline Willson from TxDOT. The delivery point of contact is Adrian Gonzales, and updates are to be provided to Mark McWhorter in TxDOT Fleet Operations.
The purchase order is for two Class 7 Trucks with 6-yard Dump Chassis (33,000 lb. GVWR), manufactured by Freightliner, with a model number 108SD. The order includes various options such as rear tandem axles (40,000 GAWR), front axle (16,000 GAWR), and a higher performance engine. The trucks will have a 4K Gallon Stainless Steel Water Body. The total contract value is $381,104.00, with a delivery timeline of 210 days after receipt of order, scheduled for delivery by 3/11/2026. The contract (070-A1) is a term contract, and the purchase is exempt from state and federal taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 25214043
Order Date: 8/13/2025
Internal Tracking No.: 601440000049845
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
Adrian Gonzalez
(254) 867-2810 100 South Loop Drive Waco TX 76704
NOTE TO CONTRACTOR: DIST. 9 WACO DELIVERY POINT OF CONTACT:
Name: Adrian Gonzales Office: 254-867-2810 Cell: 254-405-2676 Email: adrian.gonzales@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: 8/13/2025
Internal Tracking No.: 601440000049845
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: OPT 999 - 4K Gallon Stainless Steel Water Body
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: 3/11/2026 Notes: OPT 999 - 4K Gallon Stainless Steel Water Body
2 EACH 12576.00 $25,152.00
3 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: OPT 999 - 4K Gallon Stainless Steel Water Body
2 EACH 3642.00 $7,284.00
4 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: OPT 999 - 4K Gallon Stainless Steel Water Body
2 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: 3/11/2026 Notes: OPT 999 - 4K Gallon Stainless Steel Water Body
2 EACH 0.00 $0.00
Order Date: 8/13/2025
Internal Tracking No.: 601440000049845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/11/2026 Notes: OPT 999 - 4K Gallon Stainless Steel Water Body
2 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: 3/11/2026 Notes: OPT 999 - 4K Gallon Stainless Steel Water Body
2 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: 3/11/2026 Notes: OPT 999 - 4K Gallon Stainless Steel Water Body
2 EACH 8521.00 $17,042.00
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: 3/11/2026 Notes: OPT 999 - 4K Gallon Stainless Steel Water Body
136,626 EACH 1.00 $136,626.00
Total $381,104.00
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