26064422-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|070-A1|14637326696|26064422
- Contract number
- 26064422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064422) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with Doggett Freightliner of South Texas, LLC as the contracted vendor. The purchase order is specifically for the Laredo District (District 22) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for a Class 7 Truck, specifically a 6-yard Dump Chassis with a 33,000 lb. GVWR, classified as a 4,000-gallon Water Truck in white, manufactured by Freightliner (Model 108SD). The total contract value is $197,812.00, which includes the base truck at $97,500.00 and various additional options such as a Power Take-Off (PTO), bug screen, stainless steel water body, specialized tires, dedicated power supply, rear tandem axles, and other vehicle-specific enhancements. The delivery is set for 210 days after receipt of order (ARO), with a specific delivery date of 7/13/2026, under Contract 070-A1, which is a term contract.
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Text version
Purchase Order PO No. 26064422
Order Date: 12/15/2025
Internal Tracking No.: 601440000051648
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
Luis Lopez
1817 BOB BULLOCK LOOP
LOOP 20
LAREDO, TX 78043
Luis.Lopez2@txdot.gov
NOTE TO CONTRACTOR: DIST. 22 LAREDO DISTRICT DELIVERY POINT OF CONTACT:
Joel Jay Villarreal Office: (956) 712-7794 Cell: (956) 436-8705 Email: joeljay.villarreal@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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Order Date: 12/15/2025
Internal Tracking No.: 601440000051648
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: 7/13/2026 Notes: Series 7508 - 4,000 Gallon Water Truck Color: White
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
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 Notes: QTY 1 - Power Take-Off (PTO) Single Speed Hydraulic (When Available) Two Gear-One FWD, One Rev QTY 1 - Bug screen - front end mounted behind grille QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1- Tires, On-Off Highway, Open Lug Type Design
73,092 EACH 1.00 $73,092.00
3 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
4 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
5 07207 07207134 OPT 885 - Axles, rear tandem, 40,000 GAWR
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 12576.00 $12,576.00
Order Date: 12/15/2025
Internal Tracking No.: 601440000051648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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
7 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
8 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
9 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
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 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
12 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
13 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
Order Date: 12/15/2025
Internal Tracking No.: 601440000051648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 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
15 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
Total $197,812.00
File details come from the government source that posted it. Updated .