26089053-0.pdf
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- Attached to
- Term TX|070-A1|14637326696|26089053
- Contract number
- 26089053
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26089053) issued on 12/18/2025, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order involves TxDOT's District 06 in Odessa, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marshall Inman as the agency purchaser.
The purchase order is for 7 Freightliner Class 7 Cab and Chassis vehicles (Model M2-106, 26,001-33,000 Lb. GVWR) with a utility body and 40' Aerial Device, priced at $85,725 per unit. The total contract value is $634,620.00, with delivery scheduled for 12/14/2026 (360 days after order). The vehicles will be white and include multiple optional equipment specifications such as running boards, all-weather floors, vinyl seats, rearview camera, window tint, up-fitter switches, reverse sensing system, tow package, electric brake controller, and additional accessories. The contract is under Contract 070-A1, with a term delivery type and specific detailed requirements for each optional feature.
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Text version
Purchase Order PO No. 26089053
Order Date: 12/18/2025
Internal Tracking No.: 601440000051658
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
3901 EAST US HIGHWAY 80
ODESSA, TX 79761-3522
luis.lopez2@txdot.gov
NOTE TO CONTRACTOR: DIST. 06 ODESSA DELIVERY POINT OF CONTACT:
Name: Fernando Sanchez Office: (432) 498-4790 CelI: (432) 498-4790 Email: fernando.a.sanchez@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.: 601440000051658
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
84"CA
Utility body 40' Aerial Device Color: White
MPN: M2-106
Manufacturer Name: Freightliner
7 EACH 85725.00 $600,075.00
2 07207 07207131-1 OPT 801 Running Boards/Bar, full length of cab, OEM. color black Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 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
7 EACH 0.00 $0.00
4 07207 07207131-1 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 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 7 - Seats, 40/60 or 40/20/40 Split Bench Seat-2 man passenger seat QTY 7 - Bug screen - front end mounted behind grille
1,288 EACH 1.00 $1,288.00
6 07207 07207131-1 OPT 812 - Rearview camera system, OEM if available.
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 1250.00 $8,750.00
Order Date: 12/18/2025
Internal Tracking No.: 601440000051658
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
7 EACH 350.00 $2,450.00
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
7 EACH 98.00 $686.00
9 07207 07207131-1 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 525.00 $3,675.00
10 07207 07207131-1 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 18.00 $126.00
11 07207 07207131-1 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360
7 EACH 92.00 $644.00
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
7 EACH 790.00 $5,530.00
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
7 EACH 525.00 $3,675.00
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
7 EACH 74.00 $518.00
Order Date: 12/18/2025
Internal Tracking No.: 601440000051658
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
7 EACH 286.00 $2,002.00
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
7 EACH 734.00 $5,138.00
17 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
7 EACH 9.00 $63.00
Total $634,620.00
File details come from the government source that posted it. Updated .