26063937-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26063937
- Contract number
- 26063937
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26063937) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order involves TxDOT's District 24 in El Paso and is processed through the state's Statewide Procurement Division, with Lamanda Nipps listed as the agency purchaser.
The purchase order is for five Class 8 Trucks with 10-yard dump chassis, minimum 54K GVWR, specifically Freightliner model 114SD in white with manual transmission. The base unit price is $137,800 per truck, totaling $689,000, with additional options including a snowplow prep package ($19,710), automatic headlight feature ($60), and additional keys ($45). A volume discount of $20,600 reduces the total contract value to $688,215. The trucks are to be delivered 210 days after receipt of order (ARO), with a scheduled delivery date of 7/9/2026, under Contract 070-A1, which is a term contract.
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Text version
Purchase Order PO No. 26063937
Order Date: 12/11/2025
Internal Tracking No.: 601440000051629
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 David Alvarado El Paso Dist-Vocher Processing 13301 Gateway West Blvd El Paso, TX 79928-5410
NOTE TO CONTRACTOR: DIST. 24 EL PASO DELIVERY POINT OF CONTACT:
David Alvarado Office: (915) 790-4215 Cell: (915) 373-0323 Email: david.a.alvarado@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
Purchase Order PO No. 26063937
Order Date: 12/11/2025
Internal Tracking No.: 601440000051629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07208 0720815 Class 8 - Truck, 10yd Dump Chassis, min 54K GVWR, per Attachment E, Section C.5 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 7/9/2026 Notes: SERIES 8508
COLOR: WHITE
*Manual Transmission*
MPN: 114SD
Manufacturer Name: Freightliner
5 EACH 137800.00 $689,000.00
2 07208 0720815 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
5 EACH 0.00 $0.00
3 07208 0720815 OPT 615 - Manuals, extra set, operator's, service, and parts.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
5 EACH 0.00 $0.00
4 07208 0720815 Volume Disc. Enter Total -$ Amount 1 EACH -20600.00 $-20,600.00
5 07208 0720815 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
5 EACH 9.00 $45.00
6 07208 0720815 OPT 601 - Headlights and running (parking) lights shall come on automatically when the windshield wipers are turned On Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
5 EACH 12.00 $60.00
7 07208 0720815 OPT 950 - Snowplow prep package Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
5 EACH 3942.00 $19,710.00
Total $688,215.00
File details come from the government source that posted it. Updated .