26064451-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26064451
- Contract number
- 26064451
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064451) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with an internal tracking number of RFQ# 601440000051607. The primary contractor is Doggett Freightliner of South Texas, LLC, located in Converse, TX, with the order being processed for TxDOT under Contract 070-A1.
The purchase order is for a Class 8 Truck Tractor, specifically a tandem axle Freightliner model 114SD with a minimum 52K GVWR, priced at $126,500.00. Additional options include a wet kit/PTO/pump ($15,750.00), an aluminum heavy-duty headache rack ($5,750.00), and several no-cost options such as a factory-installed hands-free phone device, extra set of manuals, tilt and telescoping steering, and automatic headlight features. The total contract value is $148,026.00, with a scheduled delivery date of 7/14/2026 and a 210-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064451
Order Date: 12/16/2025
Internal Tracking No.: RFQ# 601440000051607
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
1701 S PADRE ISLAND DRIVE
SH 358 GREENWOOD EXIT
CORPUS CHRISTI, TX 78416
luis.lopez2@txdot.gov
NOTE TO CONTRACTOR: TXDOT FINANCE POINT OF CONTACT:
Bryce Bayles 512-486-5647
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO:
TXDOT FLEET OPERATIONS
Mark McWhorter Office: 512-962-5272 Email:MARK.MCWHORTER@TXDOT.GOV, TXDOT CONTRACT SPECIALIST
Robin Calvert Office: 806-748-4461 Email: robin.calvert@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
SANTIAGO GARCIA santiago.garcia5@txdot.gov (210) 615-6403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07208 0720882 Class 8 - Truck Tractor, tandem axle, min 52K GVWR - Configuration 1, per Attachment E, Section C.7 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 7/14/2026
MPN: 114SD
Manufacturer Name: Freightliner
1 EACH 126500.00 $126,500.00
Purchase Order PO No. 26064451
Order Date: 12/16/2025
Internal Tracking No.: RFQ# 601440000051607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07208 0720882 OPT 875 - Wet kit/PTO/pump for series 1200D Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 15750.00 $15,750.00
3 07208 0720882 OPT 874 - Headache rack, aluminum, heavy duty for series 1200D Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 5750.00 $5,750.00
4 07208 0720882 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
5 07208 0720882 OPT 615 - Manuals, extra set, operator's, service, and parts.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
6 07208 0720882 OPT 605 - Steering - tilt and telescoping steering Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
7 07208 0720882 OPT 604 - Inspection - pre-trip light inspection Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 14.00 $14.00
8 07208 0720882 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
1 EACH 12.00 $12.00
Total $148,026.00
File details come from the government source that posted it. Updated .