26063941-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26063941
- Contract number
- 26063941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063941) 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 03 in Wichita Falls, and the document includes billing and shipping information for both the contractor and the state agency, with specific contact details for David Daugherty as the local delivery point of contact and Mark McWhorter from TxDOT Fleet Operations.
The purchase order is for 10 Class 8 Trucks with 10-yard Dump Chassis, minimum 54K GVWR, specifically Freightliner Series 8508 models in white with manual transmission. The total contract value is $1,376,430.00, which includes a volume discount of $41,200.00. Additional options purchased include a snowplow prep package at $39,420.00, and minor add-ons such as automatic headlight activation, extra keys/fobs, and a factory-installed hands-free phone device. The trucks are being acquired under Contract 070-A1, with a delivery timeline of 210 days after release order (ARO), with a scheduled delivery date of 7/9/2026.
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Text version
Purchase Order PO No. 26063941
Order Date: 12/11/2025
Internal Tracking No.: 601440000051630
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 Daugherty 1601 Southwest Parkway Wichita Falls, TX 76302-4906
NOTE TO CONTRACTOR: DIST. 03 WICHITA FALLS DELIVERY POINT OF CONTACT:
David Daugherty Office: (940) 720-7786 Cell: (940) 613-9388 Email: david.daugherty@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. 26063941
Order Date: 12/11/2025
Internal Tracking No.: 601440000051630
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
10 EACH 137800.00 $1,378,000.00
2 07208 0720815 Volume Disc. Enter Total -$ Amount 1 EACH -41200.00 $-41,200.00
3 07208 0720815 OPT 950 - Snowplow prep package Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
10 EACH 3942.00 $39,420.00
4 07208 0720815 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
10 EACH 0.00 $0.00
5 07208 0720815 OPT 615 - Manuals, extra set, operator's, service, and parts.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
10 EACH 0.00 $0.00
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
10 EACH 12.00 $120.00
7 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
10 EACH 9.00 $90.00
Total $1,376,430.00
File details come from the government source that posted it. Updated .