26063574-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26063574
- Contract number
- 26063574
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26063574) issued on 12/9/2025 to Doggett Freightliner of South Texas, LLC, located in Converse, TX. The purchase order is for the District 02 Fort Worth office and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Lamanda Nipps.
The purchase order covers seven (7) Class 7 Cab and Chassis vehicles (Regular Cab, 26,001 - 33,000 Lb. GVWR) manufactured by Freightliner, with a base unit price of $85,725 per vehicle, totaling $600,075. The order includes multiple options and specifications such as a rearview camera system, window tint, up-fitter switches, reverse sensing system, daytime running lights, back-up alarm, tow package, electric brake controller, and other customizations. The total purchase order amount is $655,578.00, with a delivery timeframe of 360 days after receipt (ARO) and a delivery date of 12/4/2026. The vehicles are white in color and designated for traffic applications, with the contract type listed as a term contract (Contract 070-A1).
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Text version
Purchase Order PO No. 26063574
Order Date: 12/9/2025
Internal Tracking No.: 601440000051624
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 Fin, Voucher Processing 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) 370-6650 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
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: 12/4/2026 Notes: Series 7501 / 84 CA Color: White Application Type: Traffic
MPN: M2-106
Manufacturer Name: Freightliner
7 EACH 85725.00 $600,075.00
Order Date: 12/9/2025
Internal Tracking No.: 601440000051624
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
22,225 EACH 1.00 $22,225.00
3 07207 07207131-1 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 1.00 $7.00
4 07207 07207131-1 OPT 812 - Rearview camera system, OEM if available.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 1250.00 $8,750.00
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
7 EACH 350.00 $2,450.00
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
7 EACH 98.00 $686.00
7 07207 07207131-1 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 525.00 $3,675.00
8 07207 07207131-1 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 18.00 $126.00
9 07207 07207131-1 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 92.00 $644.00
Order Date: 12/9/2025
Internal Tracking No.: 601440000051624
Line
NIGP
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
7 EACH 1.00 $7.00
11 07207 07207131-1 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 1.00 $7.00
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
7 EACH 790.00 $5,530.00
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
7 EACH 525.00 $3,675.00
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
7 EACH 74.00 $518.00
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
7 EACH 286.00 $2,002.00
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
7 EACH 734.00 $5,138.00
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
7 EACH 9.00 $63.00
Order Date: 12/9/2025
Internal Tracking No.: 601440000051624
Total $655,578.00
File details come from the government source that posted it. Updated .