26064122-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|070-A1|14637326696|26064122
- Contract number
- 26064122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064122) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is specifically for the Brownwood District (District 23) and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a Class 7 Truck, specifically a 6-yard Dump Chassis with a Regular Cab (33,000 lb. GVWR), manufactured by Freightliner, with a base unit price of $97,500.00. The order includes multiple options and additions such as a higher performance engine ($8,521.00), a tow package ($1,025.00), a dump body/snow plow prep package ($2,971.00), and a front axle with 16,000 GAWR ($3,642.00). Additional miscellaneous options like key fobs, tow hooks, and accessory wiring are also included. The total contract value is $120,338.00, with a delivery date of 7/10/2026 and a 210-day after receipt of order (ARO) delivery timeline. The contract is under Contract 070-A1 and is a term contract.
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Text version
Purchase Order PO No. 26064122
Order Date: 12/12/2025
Internal Tracking No.: 601440000051577
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
Ashley Seider 2495 Highway 183 N.
Brownwood, TX 76802
NOTE TO CONTRACTOR: DIST. 23 Brownwood DISTRICT DELIVERY POINT OF CONTACT:
Ashley Seider Office: (325) 643-0483 Cell: (325) 203-8396 Email: Ashley.Seider@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: 7/10/2026 Notes: 07207000000
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
Order Date: 12/12/2025
Internal Tracking No.: 601440000051577
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
5,395 EACH 1.00 $5,395.00
3 07207 07207134 Volume Disc. Enter Total -$ Amount 1 EACH -172.00 $-172.00
4 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
1 EACH 9.00 $9.00
5 07207 07207134 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
6 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
1 EACH 734.00 $734.00
7 07207 07207134 OPT 014 Eng ine , h igher performance Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 8521.00 $8,521.00
8 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
1 EACH 0.00 $0.00
9 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
1 EACH 80.00 $80.00
Order Date: 12/12/2025
Internal Tracking No.: 601440000051577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 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
1 EACH 1025.00 $1,025.00
11 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
12 07207 07207134 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
13 07207 07207134 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 18.00 $18.00
14 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
1 EACH 2971.00 $2,971.00
15 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 3642.00 $3,642.00
16 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
1 EACH 615.00 $615.00
Total $120,338.00
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