26063565-0.pdf

PDF 19 KB Posted Dec 9, 2025

Attached to: Term TX|070-A1|14637326696|26063565
Contract number: 26063565
Issued by: Texas

About this file

Written by GovTribe AI · Dec 10, 2025

This is a Purchase Order (PO No. 26063565) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with the contractor being Doggett Freightliner of South Texas, LLC, located in Converse, TX. The purchase order is for the District 02 Fort Worth location and involves a state procurement process under the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for a Class 7 Cab and Chassis, Regular Cab (26,001 - 33,000 Lb. GVWR) from Freightliner, specifically a Model M2-106 in white, with a base price of $85,725.00. The order includes multiple options and additions such as a rearview camera system, window tint, up-fitter switches, reverse sensing system, and a crew cab upgrade, bringing the total contract value to $106,070.00. The contract is a term contract with a delivery timeframe of 360 days after receipt of order (ARO), with a specified delivery date of 12/4/2026. The vehicle is intended for traffic application and includes various customizations to meet TxDOT's specific operational requirements.

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Purchase Order PO No. 26063565

Order Date: 12/9/2025

Internal Tracking No.: 601440000051623

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

Texas Dept of Transportation - ATTN Randy Newton

I-20/I-820 AND MCCART

2501 SOUTHWEST LOOP

FORT WORTH, TX 76133

NOTE TO CONTRACTOR: DIST. 02 FORT WORTH DELIVERY POINT OF CONTACT:

Randy Newton Office: 817-370-6655 Cell: 817-304-2654 Email: randy.newton@txdot.gov

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:

TXDOT FLEET OPERATIONS

Name: Mark McWhorter Office: (210) 615-6309 Email: Mark.McWhorter@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

Lamanda Nipps lamanda.nipps@txdot.gov (737) 701-0252

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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: 12/4/2026 Notes: Series 7501 / 84 CA Color: White Application Type: Traffic

MPN: M2-106

Manufacturer Name: Freightliner

1 EACH 85725.00 $85,725.00

Order Date: 12/9/2025

Internal Tracking No.: 601440000051623

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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

3,175 EACH 1.00 $3,175.00

3 07207 07207131-1 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 0.00 $0.00

4 07207 07207131-1 OPT 812 - Rearview camera system, OEM if available.

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

1 EACH 1250.00 $1,250.00

5 07207 07207131-1 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

1 EACH 350.00 $350.00

6 07207 07207131-1 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

1 EACH 98.00 $98.00

7 07207 07207131-1 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 525.00 $525.00

8 07207 07207131-1 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 18.00 $18.00

9 07207 07207131-1 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 92.00 $92.00

Order Date: 12/9/2025

Internal Tracking No.: 601440000051623

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 07207 07207131-1 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 0.00 $0.00

11 07207 07207131-1 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 0.00 $0.00

12 07207 07207131-1 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 790.00 $790.00

13 07207 07207131-1 OPT 125 - In-cab electric brake controller, OEM req. if available:

OEM, Cequent towing, or equal Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 525.00 $525.00

14 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

15 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

16 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

17 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

Order Date: 12/9/2025

Internal Tracking No.: 601440000051623

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 07207 07207131-1 OPT 002 - Crew Cab in lieu of regular cab Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 12419.00 $12,419.00

Total $106,070.00

File details come from the government source that posted it. Updated Dec 10, 2025.