26089048-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26089048
- Contract number
- 26089048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089048) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marshall Inman as the agency purchaser.
The purchase order is for 15 Class 7 Cab and Chassis vehicles (26,001 - 33,000 Lb. GVWR) manufactured by Freightliner, with a base price of $85,725 per unit and multiple optional configurations. The total contract value is $1,365,855.00, with various specifications including a 108" cab, utility body, 52' aerial device, white color, and multiple optional add-ons such as rearview camera system, window tint, up-fitter switches, and tow package. The delivery is set for 360 days after receipt of order (ARO), with a final delivery date of 12/14/2026, and the purchase is made under Contract 070-A1, which is a term contract.
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Text version
Purchase Order PO No. 26089048
Order Date: 12/18/2025
Internal Tracking No.: 601440000051655
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 2501 Southwest Loop Fort Worth, TX 76133 luis.lopez2@txdot.gov
NOTE TO CONTRACTOR: DIST. 02 FORT WORTH DELIVERY POINT OF CONTACT:
Name: Randy Newton Office: (817) 370-6650 CelI: (817) 304-2654 Email: Randy.Newton@txdot.gov
PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYSTO:
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: 12/18/2025
Internal Tracking No.: 601440000051655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07207 07207131-1 Class 7 - Cab and Chassis, Regular Cab (26,001 - 33,000 Lb. GVWR) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 12/14/2026 Notes: Series 7501 - Aerial Chassis
108"CA
Utility body 52' Aerial Device Color: White
MPN: M2-106
Manufacturer Name: Freightliner
15 EACH 85725.00 $1,285,875.00
2 07207 07207131-1 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 0.00 $0.00
3 07207 07207131-1 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 0.00 $0.00
4 07207 07207131-1 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 0.00 $0.00
5 07207 07207131-1 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Notes: QTY 15 - Bug screen - front end mounted behind grille QTY 15 - Seats, 40/60 or 40/20/40 Split Bench Seat-2 man passenger seat
2,760 EACH 1.00 $2,760.00
6 07207 07207131-1 OPT 812 - Rearview camera system, OEM if available.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 1250.00 $18,750.00
Order Date: 12/18/2025
Internal Tracking No.: 601440000051655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 07207 07207131-1 OPT 810 - Window tint, 25% Visible L ight Transmission, max.
reflectance 25%. Min 3 year warranty.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 350.00 $5,250.00
8 07207 07207131-1 OPT 803 - Up-fitter switches, min 4, mounted in cab and accessible to driver on right hand side Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 98.00 $1,470.00
9 07207 07207131-1 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 525.00 $7,875.00
10 07207 07207131-1 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 18.00 $270.00
11 07207 07207131-1 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 92.00 $1,380.00
12 07207 07207131-1 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 790.00 $11,850.00
13 07207 07207131-1 OPT 125 - In-cab electric brake controller, OEM req. if available:
OEM, Cequent towing, or equal Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 525.00 $7,875.00
14 07207 07207131-1 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): 360
15 EACH 74.00 $1,110.00
Order Date: 12/18/2025
Internal Tracking No.: 601440000051655
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 07207 07207131-1 OPT 075 - Power Mirrors, OEM Low Mount, wide view, Trailer Tow, L&R, Extension arms on Chassis-Cab Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 286.00 $4,290.00
16 07207 07207131-1 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 734.00 $11,010.00
17 07207 07207131-1 OPT 033 - Effective cab to axle: 102 inches to 108.9 inches (Regular Cab Only) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 397.00 $5,955.00
18 07207 07207131-1 OPT 008 - Additional key/fob combination unit or fob only where combination unit not available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
15 EACH 9.00 $135.00
Total $1,365,855.00
File details come from the government source that posted it. Updated .