26063566-0.pdf

PDF 19 KB Posted Dec 9, 2025

Attached to: Term TX|070-A1|14637326696|26063566
Contract number: 26063566
Issued by: Texas

About this file

Written by GovTribe AI · Dec 10, 2025

This is a Purchase Order (PO No. 26063566) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with Doggett Freightliner of South Texas, LLC as the contracted vendor. The purchase order is associated with Contract 070-A1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order is for 5 Class 7 Cab and Chassis vehicles (Freightliner M2-106 model) with a base unit price of $85,725.00 per vehicle, totaling $428,625.00. The vehicles are white, configured for traffic applications, and have a Gross Vehicle Weight Rating (GVWR) between 26,001 and 33,000 lbs. The order includes multiple optional features such as a rearview camera system, window tint, up-fitter switches, reverse sensing system, and an extended cab configuration. The total contract value is $504,740.00, with a delivery period of 360 days after receipt of order (ARO), and the expected delivery date is 12/4/2026. The vehicles will be delivered to the TxDOT District 12 Houston location.

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Purchase Order PO No. 26063566

Order Date: 12/9/2025

Internal Tracking No.: 601440000051625

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

Tx Dept of Transportation - ATTN Mike Stollings Jr.

12015 State Highway 6 Sugar Land, TX 77498

NOTE TO CONTRACTOR: DIST. 12 HOUSTON DELIVERY POINT OF CONTACT:

Mike Stollings Jr Office: (713) 802-5281 Cell: (713) 448-0518 Email: mike.stollings@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

5 EACH 85725.00 $428,625.00

Order Date: 12/9/2025

Internal Tracking No.: 601440000051625

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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

15,875 EACH 1.00 $15,875.00

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

5 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

5 EACH 1250.00 $6,250.00

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

5 EACH 350.00 $1,750.00

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

5 EACH 98.00 $490.00

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

5 EACH 525.00 $2,625.00

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

5 EACH 18.00 $90.00

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

5 EACH 92.00 $460.00

Order Date: 12/9/2025

Internal Tracking No.: 601440000051625

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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

5 EACH 0.00 $0.00

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

5 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

5 EACH 790.00 $3,950.00

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

5 EACH 525.00 $2,625.00

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

5 EACH 74.00 $370.00

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

5 EACH 286.00 $1,430.00

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

5 EACH 734.00 $3,670.00

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

5 EACH 9.00 $45.00

Order Date: 12/9/2025

Internal Tracking No.: 601440000051625

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 07207 07207131-1 OPT 001 - Extended Cab in lieu of regular cab Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

5 EACH 7297.00 $36,485.00

Total $504,740.00

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