25214437-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|070-A1|14637326696|25214437
- Contract number
- 25214437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214437) 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 the procurement of a vehicle for state use, with key TxDOT personnel including Santiago Garcia as the purchaser, Mark McWhorter from Fleet Operations, and Robin Calvert as the contract specialist.
The purchase order is for a Class 7 Truck - 6YD Dump Chassis with a Regular Cab (33,000 lb. GVWR), manufactured by Freightliner (Model 108SD), priced at $97,500.00. The order includes multiple options and specifications such as a maximum traction differential, power adjustable heated mirrors, tow devices, tow package, vinyl seat fabric, all-weather floor mats, daytime running lights, a front axle with 16,000 GAWR, and electronically governed maximum speed of 65 mph. The total contract value is $161,437.00, with additional line items for miscellaneous integration and completion costs. The delivery is scheduled for 210 days after receipt of order, with a specific delivery date of 3/17/2026.
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Text version
Purchase Order PO No. 25214437
Order Date: 8/19/2025
Internal Tracking No.: RFQ# 601440000049082
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
Clint Costner
(903) 510-9219 2709 W. Front St.
Tyler TX 75702 clint.costner@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# 601440000049082
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# 601440000049082
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
File details come from the government source that posted it. Updated .