26064611-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26064611
- Contract number
- 26064611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064611) 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 is for the TxDOT District 19 Atlanta office, with delivery to Luis Lopez at 701 East Main Street in Atlanta, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marshall Inman as the agency purchaser.
The purchase order is for four (4) Class 7 Trucks, specifically 6-yard Dump Chassis with a Regular Cab (33,000 lb. GVWR), manufactured by Freightliner (Model 108SD). The total contract value is $726,888.00, with a base unit price of $97,500.00 per truck. The order includes multiple options at no additional cost, such as electronically governed maximum speed, power adjustable mirrors, all-weather floor mats, and vinyl seat fabric. Additional options include a 5-cylinder Ejecto Bed with cab guard, on-off highway tires, bug screens, and a power take-off (PTO) system. The trucks are white in color, with a delivery date of 7/14/2026 and a 210-day after receipt of order (ARO) timeline. The contract is identified as Contract 070-A1, with a term contract type.
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Text version
Purchase Order PO No. 26064611
Order Date: 12/16/2025
Internal Tracking No.: 601440000051638
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 701 East Main Street Atlanta, TX 75551 luis.lopez2@txdot.gov
NOTE TO CONTRACTOR: DIST. 19 ATLANTA DISTRICT DELIVERY POINT OF CONTACT:
Scott Hendrix Office: (903) 799-1370 Cell: (903) 799-8518 Email: scott.hendrix@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
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 - Ejecto Bed Color: White
MPN: 108SD
Manufacturer Name: Freightliner
4 EACH 97500.00 $390,000.00
Order Date: 12/16/2025
Internal Tracking No.: 601440000051638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07207 07207134 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
4 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
4 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
4 EACH 0.00 $0.00
5 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
4 EACH 0.00 $0.00
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 4 - 5CY Ejecto Bed w/cab guard, electric tarp, Arrow board
QTY 4 - Tires, On-Off Highway, Open Lug Type Design
QTY 4 - Bug Screen, Front End Mounted behind Grille
QTY 4 - Power Take-Off (PTO), Single Speed, Hydraulic (when available), Two Gear - One Fwd, One Rev
QTY 4 - Delete Front Frame Extensions
318,956 EACH 1.00 $318,956.00
7 07207 07207134 OPT 881 - Axle, front, 16,000 GAWR Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
4 EACH 3642.00 $14,568.00
Order Date: 12/16/2025
Internal Tracking No.: 601440000051638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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
4 EACH 9.00 $36.00
9 07207 07207134 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
4 EACH 18.00 $72.00
10 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
4 EACH 80.00 $320.00
11 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
4 EACH 734.00 $2,936.00
Total $726,888.00
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