26084754-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|070-A1|14637326696|26084754
- Contract number
- 26084754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084754) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is associated with Contract 070-A1, and involves the Tyler District of TxDOT, with primary points of contact including Marshall Inman from TxDOT and Clint Costner from the Tyler District.
The purchase order is for a Class 7 Truck, specifically a 6-yard Dump Chassis with a Regular Cab (33,000 lb. GVWR), manufactured by Freightliner (Model 108SD), with a base price of $97,500.00. The order includes multiple options and accessories such as electronic speed governance, vinyl seat fabric, all-weather floor mats, power adjustable mirrors, and additional specialized equipment like a 5CY Ejecto Bed with cab guard and electric tarp. The total purchase price, including all options, comes to $181,722.00, with a scheduled delivery date of 7/15/2026 and a 210-day delivery after receipt (ARO) timeline. The vehicle will be white in color and includes various specific technical configurations tailored to TxDOT's requirements.
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Text version
Purchase Order PO No. 26084754
Order Date: 12/17/2025
Internal Tracking No.: 601440000051640
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 2709 W. Front St.
Tyler, TX 75702 luis.lopez2@txdot.gov
NOTE TO CONTRACTOR: DIST. 10 TYLER DISTRICT DELIVERY POINT OF CONTACT:
Clint Costner Office: (903) 510-9219 Cell: (903) 539-2628 Email: clint.costner@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: 7/15/2026 Notes: Series 7508 - Ejecto Bed Color: White
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
Order Date: 12/17/2025
Internal Tracking No.: 601440000051640
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
1 EACH 0.00 $0.00
3 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 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
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
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 - 5CY Ejecto Bed w/cab guard, electric tarp, Arrow board QTY 1 - Tires, On-Off Highway, Open Lug Type Design 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 QTY 1 - Delete Front Frame Extensions
79,739 EACH 1.00 $79,739.00
7 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
Order Date: 12/17/2025
Internal Tracking No.: 601440000051640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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
9 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
10 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
11 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
Total $181,722.00
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