26157356-0.pdf

PDF 19 KB Posted Jan 13, 2026

Attached to: Term TX|070-A1|14637326696|26157356
Contract number: 26157356
Issued by: Texas

About this file

Written by GovTribe AI · Jan 15, 2026

This is a Purchase Order (PO No. 26157356) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, with Doggett Freightliner of South Texas, LLC as the contracted vendor. The purchase order is associated with Contract 070-A1, a term contract, and involves the Abilene District (District 8) of TxDOT. The document includes detailed procurement information for the state agency, with billing and shipping addresses in Texas.

The purchase order covers the acquisition of 3 Class 7 Cab and Chassis vehicles (Freightliner M2-106 model) with a gross vehicle weight rating between 26,001 and 33,000 lbs, priced at $85,725 each, totaling $257,175. The order includes multiple optional equipment specifications such as a rearview camera system, window tint, up-fitter switches, reverse sensing system, and a stationary platform body. Additional options like a tow package, electric brake controller, and power mirrors are also specified. The total contract value is $336,525.00, with a delivery timeframe of 360 days after receipt of order (ARO), and the delivery date set for January 8, 2027. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

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Purchase Order PO No. 26157356

Order Date: 1/13/2026

Internal Tracking No.: 601440000051709

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

Transportation 4250 N. Clack Rd Abilene, TX 79601

NOTE TO CONTRACTOR: DIST. 8 Abilene DISTRICT DELIVERY POINT OF CONTACT:

Scott Cooper Office: (325)676-6885 Cell: (325) 627-4042 Email: Scott.Cooper@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

Charles Wier charles.wier@txdot.gov (817) 399-4388

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: 1/8/2027 Notes: NIGP 07207140182

MPN: M2-106

Manufacturer Name: Freightliner

3 EACH 85725.00 $257,175.00

Order Date: 1/13/2026

Internal Tracking No.: 601440000051709

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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

28,863 EACH 1.00 $28,863.00

3 07207 07207131-1 OPT 812 - Rearview camera system, OEM if available.

Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 1250.00 $3,750.00

4 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

3 EACH 350.00 $1,050.00

5 07207 07207131-1 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 0.00 $0.00

6 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

3 EACH 98.00 $294.00

7 07207 07207131-1 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 525.00 $1,575.00

8 07207 07207131-1 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 18.00 $54.00

9 07207 07207131-1 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 92.00 $276.00

Order Date: 1/13/2026

Internal Tracking No.: 601440000051709

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 07207 07207131-1 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 0.00 $0.00

11 07207 07207131-1 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 0.00 $0.00

12 07207 07207131-1 OPT 159c - Stationary platform body - steel floor, 102 - 108.9 CA (See Attachment D, Section G) Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

3 EACH 11690.00 $35,070.00

13 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

3 EACH 790.00 $2,370.00

14 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

3 EACH 525.00 $1,575.00

15 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

3 EACH 74.00 $222.00

16 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

3 EACH 286.00 $858.00

17 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

3 EACH 734.00 $2,202.00

Order Date: 1/13/2026

Internal Tracking No.: 601440000051709

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 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 Notes: 102 CA

3 EACH 397.00 $1,191.00

Total $336,525.00

File details come from the government source that posted it. Updated Jan 15, 2026.