26024324-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26024324
- Contract number
- 26024324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024324) issued by the Texas Health & Human Services Commission on 10/29/2025, involving Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is for the San Antonio State Hospital (shipping location) and will be delivered to Kirk Dennis or Shunett Higbee at the Kerrville State Hospital in Kerrville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a Class 8 Truck Tractor with a tandem axle and minimum 52K GVWR, manufactured by Freightliner (Model CA116 DC), with a unit price of $137,371.00. An additional line item includes $1,170.00 for a driver-controlled traction differential for both tandem rear axles. The total contract value is $138,541.00, under Contract 070-A1 with a term contract type. The delivery is set for 210 days after receipt (ARO), with a specific delivery date of 5/27/2026. The contract includes a quote for the specified truck tractor and associated integration components.
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Text version
Purchase Order PO No. 26024324
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-388950
Contractor Info Bill To Ship To Doggett Freightliner of South Texas, LLC 14637326696 8700 IH 10 East Converse, TX 78109-9722
(210) 277-4373
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kirk Dennis or Shunett Higbee721 Thompson DrKerrville State Hospital, Kerrville, TX 78028
NOTE TO CONTRACTOR: Deliver to Kirk Dennis, 830-258-5213 or Shaunett Higbee, 830-258-5201 AP Email: sahaccounting@dshs.texas.gov Agency PO #HHSTX-6-0000388950
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
Health & Human Services Commission - 529
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07208 0720884 Class 8 - Truck Tractor, tandem axle, min 52K GVWR, Configuration 2, per Attachment E, Section C.9 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 5/27/2026 Notes: Quote attached
MPN: CA116 DC
Manufacturer Name: Freightliner
1 EACH 137371.00 $137,371.00
Purchase Order PO No. 26024324
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-388950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07208 0720884 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 Notes: 452-006 Driver controlled tractions differential - both tandem rear axles
1,170 EACH 1.00 $1,170.00
Total $138,541.00
File details come from the government source that posted it. Updated .