26027346-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26027346
- Contract number
- 26027346
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027346) issued by the Texas Health & Human Services Commission on 11/19/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase is for the Wichita Falls State Hospital, located in Terrell, TX, and the delivery will be to Linda Cando at the hospital's address in Wichita Falls, TX.
The purchase order is for a Class 7 Cab and Chassis (Regular Cab with 26,001 - 33,000 Lb. GVWR) manufactured by Freightliner, model M2-106, priced at $85,725.00. Additional options are included, such as Open Market Quote items, tow devices, power mirrors, differential, cab to axle specifications, extra keys, and straight air brakes. The total contract value is $149,673.00, with a delivery timeframe of 360 days after receipt of order (ARO), and a specified delivery date of 11/16/2026. The contract is under Contract 070-A1 and is a term contract, indicating potential for future purchases or extensions.
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Text version
Purchase Order PO No. 26027346
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390253
Contractor Info Bill To Ship To Doggett Freightliner of South Texas, LLC 14637326696 8700 IH 10 East Converse, TX 78109-9722
(210) 277-4373
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Linda CanedoHHSC - Wichita Falls State Hospital6515 Kemp Blvd, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: Delivery to Linda Cando 940-689-5637 or Sheila Sidlauskas 940-689-5101 AP Email: dshs.tshbusinessoffice@dshs.texas.gov Agency PO #HHSTX-6-0000390253
Title and Delivery Paperwork for Wichita Falls State Hospital attached
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 07207 07207131-1 Class 7 - Cab and Chassis, Regular Cab (26,001 - 33,000 Lb. GVWR) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 11/16/2026 Notes: Quote Doggett Freightliner
MPN: M2-106
Manufacturer Name: Freightliner
1 EACH 85725.00 $85,725.00
Purchase Order PO No. 26027346
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07207 07207131-1 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
62,370 EACH 1.00 $62,370.00
3 07207 07207131-1 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): 360
1 EACH 74.00 $74.00
4 07207 07207131-1 OPT 075 - Power Mirrors, OEM Low Mount, wide view, Trailer Tow, L&R, Extension arms on Chassis-Cab Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 286.00 $286.00
5 07207 07207131-1 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 734.00 $734.00
6 07207 07207131-1 OPT 034 - Effective cab to axle: 109 inches to 120.9 inches (Regular Cab Only) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 475.00 $475.00
7 07207 07207131-1 OPT 008 - Additional key/fob combination unit or fob only where combination unit not available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 9.00 $9.00
8 07207 07207131-1 OPT 026 - Brakes, Straight Air (ABS). See Attachment D, Section E.14 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
1 EACH 0.00 $0.00
Total $149,673.00
File details come from the government source that posted it. Updated .