26064175-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26064175
- Contract number
- 26064175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064175) 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 involves the Abilene District (District 8) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier as the agency purchaser.
The purchase order is for three Class 7 Trucks, 6YD Dump Chassis with Regular Cab (33,000 lb. GVWR), manufactured by Freightliner, with a unit price of $97,500.00 and a total base price of $292,500.00. The order includes multiple options and accessories such as additional key fobs, maximum speed governance, differential specifications, engine performance upgrades, tow packages, and specialized wiring. The total contract value is $361,530.00, with a delivery timeline of 210 days after receipt of order (ARO), and a scheduled delivery date of 7/10/2026. The contract is under Contract 070-A1, with a term contract type, and includes tax exemptions for the State of Texas.
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Text version
Purchase Order PO No. 26064175
Order Date: 12/12/2025
Internal Tracking No.: 601440000051731
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 Transportation 4250 N. Clack Rd Abilene, TX 79601
NOTE TO CONTRACTOR: DIST. 8 Abilene 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: 7/10/2026 Notes: 07207000000
MPN: 108SD
Manufacturer Name: Freightliner
3 EACH 97500.00 $292,500.00
Order Date: 12/12/2025
Internal Tracking No.: 601440000051731
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
16,185 EACH 1.00 $16,185.00
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: 12/12/2025
Internal Tracking No.: 601440000051731
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 $361,530.00
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