25214435-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|070-A1|14637326696|25214435
- Contract number
- 25214435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214435) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is associated with Contract 070-A1 and involves TxDOT's Statewide Procurement Division, with Santiago Garcia listed as the agency purchaser.
The document details the procurement of a Class 7 Truck, specifically a 6-yard Dump Chassis with a Regular Cab (33,000 lb. GVWR) manufactured by Freightliner. The base truck is priced at $97,500.00, with additional options including a maximum traction differential ($734.00), tow package ($1,025.00), front axle with 16,000 GAWR ($3,642.00), and accessory wiring ($615.00). An open market quote line item for integration and completion adds $57,823.00, bringing the total purchase order value to $161,437.00. The delivery is scheduled for 3/17/2026 with a 210-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214435
Order Date: 8/19/2025
Internal Tracking No.: RFQ# 601440000049081
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
Scott Cooper
(325) 676-6885 4250 North Clack Abilene TX 79601 scott.cooper@txdot.gov
NOTE TO CONTRACTOR: TXDOT FINANCE POINT OF CONTACT:
Bryce Bayles 512-486-5647
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Mark McWhorter Office: 512-962-5272 Email:MARK.MCWHORTER@TXDOT.GOV, TXDOT CONTRACT SPECIALIST
Robin Calvert Office: 806-748-4461 Email: robin.calvert@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
SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403
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: 3/17/2026
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
Order Date: 8/19/2025
Internal Tracking No.: RFQ# 601440000049081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/17/2026
1 EACH 734.00 $734.00
3 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: 3/17/2026
1 EACH 0.00 $0.00
4 07207 07207134 OPT 124 - Tow devices - 2 front mounted tow hooks or 1 tow pin, OEM, sized for application Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/17/2026
1 EACH 80.00 $80.00
5 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: 3/17/2026
1 EACH 1025.00 $1,025.00
6 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/17/2026
1 EACH 0.00 $0.00
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: 3/17/2026
1 EACH 0.00 $0.00
8 07207 07207134 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/17/2026
1 EACH 18.00 $18.00
Order Date: 8/19/2025
Internal Tracking No.: RFQ# 601440000049081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 07207 07207134 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/17/2026
1 EACH 0.00 $0.00
10 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/17/2026
1 EACH 3642.00 $3,642.00
11 07207 07207134 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 3/17/2026
1 EACH 0.00 $0.00
12 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: 3/17/2026
1 EACH 615.00 $615.00
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: 3/17/2026
57,823 EACH 1.00 $57,823.00
Total $161,437.00
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