26105529-0.pdf

PDF 20 KB Posted Dec 23, 2025

Attached to: Term TX|070-A1|12037597833|26105529
Contract number: 26105529
Issued by: Texas

About this file

Written by GovTribe AI · Dec 24, 2025

This is a Purchase Order (PO No. 26105529) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with PFVT Motors, LLC as the contractor. The purchase order is for the Fort Worth District and involves a state-level procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marshall Inman listed as the agency purchaser.

The document details the procurement of a Class 6 Ford cab and chassis (Regular Cab, 19,501 - 26,000 lb. GVWR) with multiple optional equipment specifications. The base vehicle is priced at $78,497.20, with additional options including a stationary stake body ($14,787.00), power mirrors ($320.00), rearview camera system ($490.00), window tint ($295.00), and various other vehicle-specific enhancements. The total purchase order amount is $99,488.45, with a delivery timeframe of 250 days after release (ARO), and a final delivery date of 8/31/2026. The vehicle is specified as white in color, with a Series 6501 Flat Bed configuration, and is being purchased under Contract 070-A1, which is a term contract.

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Purchase Order PO No. 26105529

Order Date: 12/23/2025

Internal Tracking No.: 601440000051791

Contractor Info Bill To Ship To PFVT Motors, LLC 12037597833 8333 Royal Ridge Parkway Suite 100 Irving,, TX 75063

(623) 239-0340

125 E. 11th Street

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Luis Lopez 2501 Southwest Loop Fort Worth, TX 76133

NOTE TO CONTRACTOR: DIST. 02 FORT WORTH DISTRICT DELIVERY POINT OF CONTACT:

Randy Newton Office: (817) 370-6650 Cell: (817) 304-2654 Email: randy.newton@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

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 07206 0720616-3 Class 6 - Cab and Chassis, Regular Cab (19,501 - 26,000 lb. GVWR) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250 Delivery Date: 8/31/2026 Notes: Series 6501 - Flat Bed Color: White

MPN: F6D

Manufacturer Name: Ford

1 EACH 78497.20 $78,497.20

Order Date: 12/23/2025

Internal Tracking No.: 601440000051791

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 07206 0720616-3 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 0.00 $0.00

3 07206 0720616-3 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): 250

1 EACH 0.00 $0.00

4 07206 0720616-3 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 0.00 $0.00

5 07206 0720616-3 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 0.00 $0.00

6 07206 0720616-3 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): 250

1 EACH 0.00 $0.00

7 07206 0720616-3 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250 Notes: QTY 1 - Seats, 40/60 or 40/20/40 split bench seat QTY 1 - Fabricate reinforced hitch plate onto 167b OPT 167b - Stationary stake body - steel floor, 84 - 101.9 CA, and install 15-ton pintle hitch with D-rings and 7-way trailer plug

2,653.25 EACH 1.00 $2,653.25

8 07206 0720616-3 OPT 167b - Stationary stake body -steel floor, 84 - 101.9 CA Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 14787.00 $14,787.00

Order Date: 12/23/2025

Internal Tracking No.: 601440000051791

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 07206 0720616-3 OPT 008 - Additional key/fob combination unit or fob only where combination unit not available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 290.00 $290.00

10 07206 0720616-3 OPT 812 - Rearview camera system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 490.00 $490.00

11 07206 0720616-3 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): 250

1 EACH 295.00 $295.00

12 07206 0720616-3 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 799.00 $799.00

13 07206 0720616-3 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 108.00 $108.00

14 07206 0720616-3 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 25.00 $25.00

15 07206 0720616-3 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 250

1 EACH 799.00 $799.00

16 07206 0720616-3 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): 250

1 EACH 425.00 $425.00

Order Date: 12/23/2025

Internal Tracking No.: 601440000051791

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 07206 0720616-3 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): 250

1 EACH 320.00 $320.00

Total $99,488.45

File details come from the government source that posted it. Updated Dec 24, 2025.