26063698-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26063698
- Contract number
- 26063698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063698) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is for the Amarillo District and involves TxDOT Fleet Operations, with the primary contact being Scott Cooper from the Abilene area.
The purchase order covers the procurement of 3 Class 7 Trucks, specifically 6-yard Dump Chassis with Regular Cab (33,000 lb. GVWR) manufactured by Freightliner, with a base unit price of $97,500.00 per truck. The total purchase includes multiple options and configurations such as additional key/fob units, maximum speed governance at 65 mph, limited slip differential, higher performance engine, tow packages, and a dump body/plow prep package with 6 cubic yard capacity and snow plow configuration. The total contract value is $373,875.00, with a delivery timeline of 210 days after receipt of order (ARO), and the scheduled delivery date is 7/7/2026. The purchase is made under Contract 070-A1, which is a term contract.
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Text version
Purchase Order PO No. 26063698
Order Date: 12/9/2025
Internal Tracking No.: 601440000051576
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
Scott Cooper 4250 N Clack Abilene, TX 79601
NOTE TO CONTRACTOR: DIST. 4 AMARILLO DISTRICT DELIVERY POINT OF CONTACT:
Scott Cooper Office: (325)676-6885 Cell: (325) 627-4042 Email: Scott.Cooper@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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07207 07207134 Class 7 - Truck, 6YD Dump Chassis, Regular Cab (33,000 lb. GVWR) per Attachment E, Section C.3 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 7/7/2026 Notes: NIGP 07207000000
MPN: 108SD
Manufacturer Name: Freightliner
3 EACH 97500.00 $292,500.00
Order Date: 12/9/2025
Internal Tracking No.: 601440000051576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07207 07207134 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
28,530 EACH 1.00 $28,530.00
3 07207 07207134 OPT 008 - Additional key/fob combination unit or fob only where combination unit not available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 9.00 $27.00
4 07207 07207134 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 0.00 $0.00
5 07207 07207134 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 734.00 $2,202.00
6 07207 07207134 OPT 014 Eng ine , h igher performance Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 8521.00 $25,563.00
7 07207 07207134 OPT 076 - Power adjustable mirrors, OEM, heated, west coast type or similar wide view, Left & Right Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 0.00 $0.00
8 07207 07207134 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): 210
3 EACH 80.00 $240.00
Order Date: 12/9/2025
Internal Tracking No.: 601440000051576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 07207 07207134 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 1025.00 $3,075.00
10 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 0.00 $0.00
11 07207 07207134 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 0.00 $0.00
12 07207 07207134 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 18.00 $54.00
13 07207 07207134 OPT 189 - DT2 Dump body/plow prep package: Configuration DT2, 6 cubic yard capacity with snow plow Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 2971.00 $8,913.00
14 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 3642.00 $10,926.00
15 07207 07207134 OPT 926 - Wiring, accessory, dedicated 12 volt power supply with 150 amp protection for TMA or
TTMA
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
3 EACH 615.00 $1,845.00
Total $373,875.00
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