26064608-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26064608
- Contract number
- 26064608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064608) issued by the Texas Department of Transportation (TxDOT) on December 16, 2025, to Doggett Freightliner of South Texas, LLC, located in Converse, Texas. The purchase order is associated with Contract 070-A1 and involves the San Angelo District (District 07) of TxDOT, with key contacts including Luis Lopez (Ship To), Eddie Shropshire (Delivery Point of Contact), and Mark McWhorter (Fleet Operations).
The purchase order is for a Class 7 Truck, specifically a 6-yard Dump Chassis with a Regular Cab (33,000 lb. GVWR), configured as a 4,000-gallon Water Truck in white. The base unit is priced at $97,500.00, with additional options and customizations totaling $100,312.00, bringing the total purchase price to $197,812.00. The truck is a Freightliner 108SD model with various specified options including tow packages, differential, higher performance engine, power adjustable mirrors, and accessory wiring. The delivery is set for 210 days after receipt of order (ARO), with a planned delivery date of July 14, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the vehicle is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064608
Order Date: 12/16/2025
Internal Tracking No.: 601440000051647
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 4502 Knickerblocker Road San Angelo, TX 76904 luis.lopez2@txdot.gov
NOTE TO CONTRACTOR: DIST. 07 SAN ANGELO DISTRICT DELIVERY POINT OF CONTACT:
Eddie Shropshire Office: (325) 947-9381 Cell: (325) 262-6772 Email: eddie.shropshire@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: 12/16/2025
Internal Tracking No.: 601440000051647
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: 7/14/2026 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 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
3 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
4 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
5 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
Order Date: 12/16/2025
Internal Tracking No.: 601440000051647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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 - Tires, On-Off Highway, Open Lug Type Design QTY 1 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 1 - Bug screen - front end mounted behind grille QTY 1 - Power Take-Off (PTO) Single Speed Hydraulic (When Available) Two Gear-One FWD, One Rev
73,092 EACH 1.00 $73,092.00
7 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
8 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
9 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
10 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
11 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
Order Date: 12/16/2025
Internal Tracking No.: 601440000051647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 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
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
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 .