26157363-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|070-A1|14637326696|26157363
- Contract number
- 26157363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157363) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, with Doggett Freightliner of South Texas, LLC as the contractor. The purchase order is specifically for the Lubbock District and will be delivered to James Harger at 135 Slaton Road in Lubbock, TX. The document involves TxDOT's Statewide Procurement Division and references Contract 070-A1, a term contract.
The purchase order is for a Class 7 Truck, specifically a 6-yard Dump Chassis with a Regular Cab (33,000 lb. GVWR) manufactured by Freightliner, with a base unit price of $97,500.00. The order includes multiple options and accessories such as a dedicated 12-volt power supply, rear tandem axles, a tow package, an in-cab electric brake controller, and a higher performance engine. Additional options like daytime running lights, vinyl seat fabric, and power adjustable mirrors are also included. The total purchase price for the truck and all specified options is $161,473.00, with a delivery timeline of 210 days after receipt of order (ARO), with a scheduled delivery date of August 11, 2026.
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. 26157363
Order Date: 1/13/2026
Internal Tracking No.: 601440000051712
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
James Harger Lubbock District 135 Slaton Road Lubbock, TX 79404
NOTE TO CONTRACTOR: DIST. 5 LUBBOCK DISTRICT DELIVERY POINT OF CONTACT:
James Harger Office: 806-748-4456 Cell: 806-777-9287 Email: james.harger@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 07207134 Class 7 - Truck, 6YD Dump Chassis, Regular Cab (33,000 lb. GVWR) per Attachment E, Section C.3 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 8/11/2026 Notes: NIGP 07208000000
MPN: 108SD
Manufacturer Name: Freightliner
1 EACH 97500.00 $97,500.00
Order Date: 1/13/2026
Internal Tracking No.: 601440000051712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 07207 07207134 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
39,879 EACH 1.00 $39,879.00
3 07207 07207134 OPT 926 - Wiring, accessory, dedicated 12 volt power supply with 150 amp protection for TMA or
TTMA
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 615.00 $615.00
4 07207 07207134 OPT 885 - Axles, rear tandem, 40,000 GAWR
Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 12576.00 $12,576.00
5 07207 07207134 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
6 07207 07207134 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 18.00 $18.00
7 07207 07207134 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
8 07207 07207134 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
9 07207 07207134 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 1025.00 $1,025.00
Order Date: 1/13/2026
Internal Tracking No.: 601440000051712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 07207 07207134 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): 210
1 EACH 525.00 $525.00
11 07207 07207134 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): 210
1 EACH 80.00 $80.00
12 07207 07207134 OPT 076 - Power adjustable mirrors, OEM, heated, west coast type or similar wide view, Left & Right Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 0.00 $0.00
13 07207 07207134 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 734.00 $734.00
14 07207 07207134 OPT 014 Eng ine , h igher performance Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210
1 EACH 8521.00 $8,521.00
Total $161,473.00
File details come from the government source that posted it. Updated .