26063257-0.pdf

PDF 23 KB Posted Dec 8, 2025

Attached to: Term TX|070-A1|14637326696|26063257
Contract number: 26063257
Issued by: Texas

About this file

Written by GovTribe AI · Dec 9, 2025

This is a Purchase Order (PO No. 26063257) issued by the Texas Department of Transportation (TxDOT) on December 8, 2025, under Internal Tracking No. RFQ# 601440000051564. The primary contractor is Doggett Freightliner of South Texas, LLC, located in Converse, Texas, with the purchase order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for two Class 7 Truck Chassis with AMU Upfit, Regular Cab (26,001 - 33,000 Lb. GVWR), manufactured by Freightliner (Model 108SD), with a base unit price of $259,725.00 per vehicle. The total order includes numerous optional equipment and accessories such as electric belly heat, overhaul manuals, training materials, spraybar extensions, nozzles, tires, window tinting, and various vehicle performance and comfort features. The total contract value is $595,090.00, with a delivery timeline of 360 days after receipt of order (ARO), and the delivery date specified as December 3, 2026. The contract is structured under Contract 070-A1 with a term designation, indicating a potential multi-year or recurring procurement arrangement.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26063257

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051564

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

1701 S PADRE ISLAND DRIVE

SH 358 GREENWOOD EXIT

CORPUS CHRISTI, TX 78416

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# 601440000051564

Line

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

2 EACH 259725.00 $519,450.00

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.

2,100 EACH 1.00 $2,100.00

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

2 EACH 7300.00 $14,600.00

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

2 EACH 235.00 $470.00

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

2 EACH 100.00 $200.00

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

2 EACH 100.00 $200.00

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

2 EACH 2700.00 $5,400.00

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

2 EACH 350.00 $700.00

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051564

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 07207 07207133 OPT AMU6 - Spirit level(s) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 235.00 $470.00

10 07207 07207133 OPT AMU5 - Power wash down Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 659.00 $1,318.00

11 07207 07207133 OPT AMU2.4 - Spray bar nozzles size 5 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

96 EACH 21.00 $2,016.00

12 07207 07207133 OPT AMU2.3 - Spray bar nozzles size 4 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

96 EACH 21.00 $2,016.00

13 07207 07207133 OPT AMU2.2 - Spray bar nozzles size 3 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

96 EACH 21.00 $2,016.00

14 07207 07207133 OPT AMU2.1 - Spray bar nozzles size 2 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

96 EACH 21.00 $2,016.00

15 07207 07207133 OPT AMU1 - Spray bar extensions Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

8 EACH 1250.00 $10,000.00

16 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

2 EACH 412.00 $824.00

17 07207 07207133 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term

2 EACH 0.00 $0.00

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051564

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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

2 EACH 350.00 $700.00

19 07207 07207133 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 0.00 $0.00

20 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 Delivery ARO (days): 360

2 EACH 98.00 $196.00

21 07207 07207133 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 18.00 $36.00

22 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

2 EACH 974.00 $1,948.00

23 07207 07207133 OPT 631 - Back up alarm system Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 92.00 $184.00

24 07207 07207133 OPT 618 - Battery - disconnect switch Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 206.00 $412.00

25 07207 07207133 OPT 616 - Bug screen - front end mounted behind grille Contract: 070-A1 Contract Type: Term

2 EACH 36.00 $72.00

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051564

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

26 07207 07207133 OPT 602 - Mirrors - hood mounted convex mirrors Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 201.00 $402.00

27 07207 07207133 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 0.00 $0.00

28 07207 07207133 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 0.00 $0.00

29 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

2 EACH 3180.00 $6,360.00

30 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

2 EACH 80.00 $160.00

31 07207 07207133 OPT 096 - Seats, passenger, high-back air ride Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 255.00 $510.00

32 07207 07207133 OPT 094 - Cruise control with tilt steering wheel Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 0.00 $0.00

33 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

2 EACH 4680.00 $9,360.00

Order Date: 12/8/2025

Internal Tracking No.: RFQ# 601440000051564

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

34 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

2 EACH 0.00 $0.00

35 07207 07207133 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

2 EACH 734.00 $1,468.00

36 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

2 EACH 4734.00 $9,468.00

37 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

2 EACH 9.00 $18.00

Total $595,090.00

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