25214205-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|070-A1|14637326696|25214205
- Contract number
- 25214205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214205) issued by the Texas Department of Transportation (TxDOT) on 8/15/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is for the Tyler District (District 10) and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Taylor Blevins listed as the agency purchaser.
The purchase order is for 78 Class 8 trucks with 10-yard dump chassis, minimum 54K GVWR, manufactured by Freightliner (MPN: 114SD), at a unit price of $137,800.00 per truck, totaling $10,748,400.00. Additional options include automatic headlights when windshield wipers are on ($12.00 per unit) and a snowplow prep package ($3,942.00 per unit), bringing the total contract value to $11,056,812.00. The contract (070-A1) is a term contract with a delivery timeframe of 210 days after release order (ARO), with a scheduled delivery date of 3/13/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214205
Order Date: 8/15/2025
Internal Tracking No.: 601440000050100
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
John "Clint: Costner
(903) 510-9219 Texas Department of Transportation 2709 W Front Street Tyler TX 75702
NOTE TO CONTRACTOR: DIST. 10 TYLER DISTRICT DELIVERY POINT OF CONTACT:
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
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
Taylor Blevins taylor.blevins@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07208 0720815 Class 8 - Truck, 10yd Dump Chassis, min 54K GVWR, per Attachment E, Section C.5 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/13/2026 Notes: NIGP 07208150000 for internal use only
MPN: 114SD
Manufacturer Name: Freightliner
78 EACH 137800.00 $10,748,400.00
Purchase Order PO No. 25214205
Order Date: 8/15/2025
Internal Tracking No.: 601440000050100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07208 0720815 OPT 601 - Headlights and running (parking) lights shall come on automatically when the windshield wipers are turned On Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/13/2026 Notes: NIGP 07208150000 for internal use only
78 EACH 12.00 $936.00
3 07208 0720815 OPT 950 - Snowplow prep package Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/13/2026 Notes: NIGP 07208150000 for internal use only
78 EACH 3942.00 $307,476.00
Total $11,056,812.00
File details come from the government source that posted it. Updated .