26064610-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|070-A1|14637326696|26064610
- Contract number
- 26064610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064610) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order involves the El Paso District (District 24) and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marshall Inman listed as the agency purchaser.
The purchase order is for two Class 7 Trucks with 6YD Dump Chassis (33,000 lb. GVWR), specifically configured as 4,000 Gallon Water Trucks in white, manufactured by Freightliner. The total contract value is $395,624.00, covering the base vehicle and multiple optional enhancements including power adjustable mirrors, all-weather floor mats, vinyl seats, electronic speed governing, specialized tires, stainless steel water body, bug screens, power take-off hydraulics, accessory wiring, tandem rear axles, higher performance engine, additional keys, daytime running lights, tow package, tow hooks, and a maximum traction differential. The delivery is scheduled for 7/14/2026, with a 210-day after receipt of order (ARO) timeline, and the purchase is made under Contract 070-A1, which is a term contract.
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Text version
Purchase Order PO No. 26064610
Order Date: 12/16/2025
Internal Tracking No.: 601440000051645
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 13301 Gateway West Blvd El Paso, TX 79928 Luis.Lopez2@txdot.gov
NOTE TO CONTRACTOR: DIST. 24 EL PASO DISTRICT DELIVERY POINT OF CONTACT:
David Alvarado Office: (915) 790-4215 Cell: (915) 373-0323 Email: david.a.alvarado@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.: 601440000051645
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
2 EACH 97500.00 $195,000.00
2 07207 07207134 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
2 EACH 0.00 $0.00
3 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
2 EACH 0.00 $0.00
4 07207 07207134 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
2 EACH 0.00 $0.00
5 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
2 EACH 0.00 $0.00
Order Date: 12/16/2025
Internal Tracking No.: 601440000051645
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 2 - Tires, On-Off Highway, Open Lug Type Design QTY 2 - 4,000 Gallon Stainless Steel water body with stainless steel plumbing QTY 2 - Bug screen - front end mounted behind grille QTY 2 - Power Take-Off (PTO) Single Speed Hydraulic (When Available) Two Gear-One FWD, One Rev
146,184 EACH 1.00 $146,184.00
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
2 EACH 615.00 $1,230.00
8 07207 07207134 OPT 885 - Axles, rear tandem, 40,000 GAWR
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
2 EACH 12576.00 $25,152.00
9 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
2 EACH 3642.00 $7,284.00
10 07207 07207134 OPT 014 Eng ine , h igher performance Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
2 EACH 8521.00 $17,042.00
11 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
2 EACH 9.00 $18.00
Order Date: 12/16/2025
Internal Tracking No.: 601440000051645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 07207 07207134 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
2 EACH 18.00 $36.00
13 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
2 EACH 1025.00 $2,050.00
14 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
2 EACH 80.00 $160.00
15 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
2 EACH 734.00 $1,468.00
Total $395,624.00
File details come from the government source that posted it. Updated .