26089043-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|070-A1|14637326696|26089043
- Contract number
- 26089043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089043) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The order is associated with Contract 070-A1 and involves the procurement of equipment for the state agency. The primary billing and shipping contacts are located in Austin and Mesquite, Texas, respectively, with multiple TxDOT personnel identified as points of contact for the transaction.
The purchase order is for a Class 8 Truck Tractor, Tandem Axle with a minimum 52K GVWR, manufactured by Freightliner, priced at $165,575.00. The order includes multiple optional line items such as full-length fenders, a fifth wheel with in-cab controls, a power take-off with hydraulic winch, steel headache rack, tool boxes, and various other specifications. The total contract value is $368,869.00, with a delivery period of 365 days from the order date (scheduled for 12/18/2026). The purchase is tax-exempt under Texas Tax Code and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26089043
Order Date: 12/18/2025
Internal Tracking No.: RFQ# 601440000051602
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 4777 E. Highway 80 Mesquite, TX 75150 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 0720883 Class 8 - Truck Tractor, Tandem Axle, Min 52K GVWR, Configuration 2, Per Attachment E, Section C.9 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365 Delivery Date: 12/18/2026
MPN: 114SD
Manufacturer Name: Freightliner
1 EACH 165575.00 $165,575.00
Order Date: 12/18/2025
Internal Tracking No.: RFQ# 601440000051602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07208 0720883 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365 Notes: See attached ordersheet for details.
8,750 EACH 1.00 $8,750.00
3 07208 0720883 OPT 953 - Full length fenders and mud flaps Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 10500.00 $10,500.00
4 07208 0720883 OPT 897 - Fifth Wheel, steel, air sliding type, with in cab controls, 36 inches (series 1286D) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 3672.00 $3,672.00
5 07208 0720883 OPT 896 - Rolling Tail pipe, 36" X
6-5/8" OD
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 9500.00 $9,500.00
6 07208 0720883 OPT 894 - Power take off, hyd.
winch, steel headache rack, tool boxes, and rolling tail for 1286D Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 169500.00 $169,500.00
7 07208 0720883 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 0.00 $0.00
8 07208 0720883 OPT 615 - Manuals, extra set, operator's, service, and parts.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 0.00 $0.00
9 07208 0720883 OPT 605 - Steering - tilt and telescoping steering Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 0.00 $0.00
Order Date: 12/18/2025
Internal Tracking No.: RFQ# 601440000051602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 07208 0720883 OPT 604 - Inspection - pre-trip light inspection Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 34.00 $34.00
11 07208 0720883 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): 365
1 EACH 88.00 $88.00
12 07208 0720883 OPT 519 - Back up camera with monitor, OEM where available.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 365
1 EACH 1250.00 $1,250.00
Total $368,869.00
File details come from the government source that posted it. Updated .