26063948-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|070-A1|14637326696|26063948
- Contract number
- 26063948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063948) 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 is associated with Contract 070-A1, and involves the procurement of vehicles for the state agency. The document includes billing and shipping information for TxDOT's District 9 in Waco, Texas, with specific contact details for Adrian Gonzales as the delivery point of contact.
The purchase order is for 29 Class 8 Trucks with 10-yard Dump Chassis, each with a minimum 54K GVWR, manufactured by Freightliner (Model 114SD, Series 8508, in white). The total contract value is $3,996,809.00, which includes the base truck cost of $3,996,200.00 and additional options such as extra keys ($261.00) and automatic headlight functionality ($348.00). The trucks have a delivery timeline of 210 days after order (ARO), with a scheduled delivery date of 7/9/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063948
Order Date: 12/11/2025
Internal Tracking No.: 601440000051633
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 Adrian Gonzales 100 South Loop Drive Waco, TX 76704
NOTE TO CONTRACTOR: DIST. 9 WACO DELIVERY POINT OF CONTACT:
Adrian Gonzales Office: (254) 867-2810 Cell: (254) 405-2676 Email: adrian.gonzales@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 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
MPN: 114SD
Manufacturer Name: Freightliner
29 EACH 137800.00 $3,996,200.00
Purchase Order PO No. 26063948
Order Date: 12/11/2025
Internal Tracking No.: 601440000051633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07208 0720815 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
29 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
29 EACH 0.00 $0.00
4 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
29 EACH 9.00 $261.00
5 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
29 EACH 12.00 $348.00
Total $3,996,809.00
File details come from the government source that posted it. Updated .