26064208-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26064208
- Contract number
- 26064208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064208) 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 for TxDOT's District 02 in Fort Worth, and involves a procurement from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lamanda Nipps as the agency purchaser.
The purchase order is for 43 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 $6,095,809.00, which includes the base truck price of $5,925,400.00 and additional options such as a $169,506.00 snowplow prep package. The trucks have various specified options including additional keys/fobs, extra manuals, factory-installed hands-free phone devices, and automatic headlight activation. The contract (070-A1) is a term contract with a 210-day after receipt of order (ARO) delivery timeline, with a scheduled delivery date of 7/10/2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26064208-2.pdf | ||
| 26064208-3.pdf | ||
| 26064208-1.pdf |
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Text version
Purchase Order PO No. 26064208
Order Date: 12/12/2025
Internal Tracking No.: 601440000051634
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 Randy Newton 2501 SW Loop 820 D02 Fort Worth, TX 76133
NOTE TO CONTRACTOR: DIST. 02 Fort Worth DELIVERY POINT OF CONTACT:
Randy Newton Office: (817) 370-6650 Cell: (817) 304-2654 Email: Randy.Newton@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: 7/10/2026 Notes: Series 8508 Color: White
MPN: 114SD
Manufacturer Name: Freightliner
43 EACH 137800.00 $5,925,400.00
Purchase Order PO No. 26064208
Order Date: 12/12/2025
Internal Tracking No.: 601440000051634
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
43 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
43 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
43 EACH 9.00 $387.00
5 07208 0720815 OPT 950 - Snowplow prep package Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
43 EACH 3942.00 $169,506.00
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
43 EACH 12.00 $516.00
Total $6,095,809.00
File details come from the government source that posted it. Updated .