26063207-0.pdf

PDF 23 KB Posted Dec 8, 2025

Attached to: Term TX|070-A1|14637326696|26063207
Contract number: 26063207
Issued by: Texas

About this file

Written by GovTribe AI · Dec 9, 2025

This is a Purchase Order (PO No. 26063207) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with an internal tracking number of RFQ# 601440000051543. The primary contractor is Doggett Freightliner of South Texas, LLC, located in Converse, Texas. The purchase order is part of Contract 070-A1, which appears to be a term contract for vehicle procurement.

The purchase order is for three Class 7 Truck Chassis with AMU Upfit, Regular Cab (26,001 - 33,000 Lb. GVWR), manufactured by Freightliner with the model number 108SD. The total contract value is $882,087.00, which includes the base chassis and numerous optional equipment specifications such as electric belly heat, training, manuals, spraybar extensions, tow devices, power take-off, dual spot lights, and various other vehicle customizations. The delivery is set for 360 days after receipt of order (ARO), with a specified delivery date of 12/3/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the vehicles are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26063207

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051543

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

Luis Lopez 4615 NW Loop 410 San Antonio, TX 78229 luis.lopez2@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

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051543

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 07207 07207133 Class 7 - Truck Chassis With AMU Upfit, Regular Cab (26,001 - 33,000 Lb. GVWR) Per Attachment E, Section D Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 12/3/2026

MPN: 108SD

Manufacturer Name: Freightliner

3 EACH 259725.00 $779,175.00

2 07207 07207133 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 Notes: See attached ordersheet for details.

3,150 EACH 1.00 $3,150.00

3 07207 07207133 OPT AMU14 - Electric belly heat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 7300.00 $21,900.00

4 07207 07207133 OPT AMU13 - Complete set of overhaul manuals Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 235.00 $705.00

5 07207 07207133 OPT AMU12 - Extra set of manuals Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 100.00 $300.00

6 07207 07207133 OPT AMU11 - Training video Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 100.00 $300.00

7 07207 07207133 OPT AMU10 - Training Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 2700.00 $8,100.00

8 07207 07207133 OPT AMU8 - Spraybar extension storage boxes Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 350.00 $1,050.00

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051543

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 07207 07207133 OPT AMU5 - Power wash down Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 659.00 $1,977.00

10 07207 07207133 OPT AMU4 - Three inch rear mounted fill line Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 659.00 $1,977.00

11 07207 07207133 OPT AMU1 - Spray bar extensions Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

12 EACH 1250.00 $15,000.00

12 07207 07207133 OPT 925 - Tires, on-off highway, open lug type design with 28/32 tread depth Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 412.00 $1,236.00

13 07207 07207133 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 0.00 $0.00

14 07207 07207133 OPT 810 - Window tint, 25% Visible L ight Transmission, max.

reflectance 25%. Min 3 year warranty.

Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 350.00 $1,050.00

15 07207 07207133 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 0.00 $0.00

16 07207 07207133 OPT 803 - Up-fitter switches, min 4, mounted in cab and accessible to driver on right hand side Contract: 070-A1 Contract Type: Term

3 EACH 98.00 $294.00

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051543

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 07207 07207133 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 18.00 $54.00

18 07207 07207133 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 92.00 $276.00

19 07207 07207133 OPT 640 - Power package: Elec.

locks, windows, int. wipers, motorized & heated mirrors, WC or Aero Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 974.00 $2,922.00

20 07207 07207133 OPT 631 - Back up alarm system Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 92.00 $276.00

21 07207 07207133 OPT 618 - Battery - disconnect switch Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 206.00 $618.00

22 07207 07207133 OPT 616 - Bug screen - front end mounted behind grille Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 36.00 $108.00

23 07207 07207133 OPT 602 - Mirrors - hood mounted convex mirrors Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 201.00 $603.00

24 07207 07207133 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 0.00 $0.00

25 07207 07207133 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term

3 EACH 0.00 $0.00

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051543

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

26 07207 07207133 OPT 216 - Lights, dual spot, remote control, Golight # GL-2020-32 with 400K candle power or equal Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 3180.00 $9,540.00

27 07207 07207133 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

3 EACH 80.00 $240.00

28 07207 07207133 OPT 096 - Seats, passenger, high-back air ride Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 255.00 $765.00

29 07207 07207133 OPT 094 - Cruise control with tilt steering wheel Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 0.00 $0.00

30 07207 07207133 OPT 083 - Power take-off (PTO), single speed, hydraulic (when available), two gear-one fwd, one rev Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 4680.00 $14,040.00

31 07207 07207133 OPT 076 - Power adjustable mirrors, OEM, heated, west coast type or similar wide view, Left and Right Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 0.00 $0.00

32 07207 07207133 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term

3 EACH 734.00 $2,202.00

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051543

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

33 07207 07207133 OPT 020 - Two speed rear axle, Min gradeability of 1.1% at 55 mph, max speed 70 mph, cruise 60 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 4734.00 $14,202.00

34 07207 07207133 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

3 EACH 9.00 $27.00

Total $882,087.00

File details come from the government source that posted it. Updated Dec 9, 2025.