26157378-0.pdf

PDF 20 KB Posted Jan 13, 2026

Attached to: Term TX|070-A1|14637326696|26157378
Contract number: 26157378
Issued by: Texas

About this file

Written by GovTribe AI · Jan 15, 2026

This is a Purchase Order (PO No. 26157378) issued by the Texas Department of Transportation (TxDOT) on January 13, 2026, with an internal tracking number of 601440000051714. The purchase order is with Doggett Freightliner of South Texas, LLC, located in Converse, Texas, under Contract 070-A1, which appears to be a term contract for vehicle procurement.

The purchase order is for a Class 7 Cab and Chassis (26,001 - 33,000 Lb. GVWR) manufactured by Freightliner, with a base unit price of $85,725.00. The order includes multiple options and customizations, such as a utility body, rearview camera system, window tint, hands-free device, up-fitter switches, and a crew cab configuration, among other specifications. The total purchase price is $147,451.00, with a delivery date of January 8, 2027, and a 360-day delivery after receipt (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and city sales tax exemption.

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Purchase Order PO No. 26157378

Order Date: 1/13/2026

Internal Tracking No.: 601440000051714

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

Clint Costner 2709 West Front Street Tyler, TX 75702

NOTE TO CONTRACTOR: DIST. 10 TYLER DISTRICT DELIVERY POINT OF CONTACT:

Clint Costner Office: (903) 510-9219 Cell: (903) 539-2628 Email: Clint.Costner@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

1 EACH 85725.00 $85,725.00

Order Date: 1/13/2026

Internal Tracking No.: 601440000051714

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

17,858 EACH 1.00 $17,858.00

3 07207 07207131-1 OPT 955b - Utility body - standard with over the cab utility rack, 84 -

101.9 CA

Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Notes: 84 CA

1 EACH 26698.00 $26,698.00

4 07207 07207131-1 OPT 812 - Rearview camera system, OEM if available.

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

1 EACH 1250.00 $1,250.00

5 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

1 EACH 350.00 $350.00

6 07207 07207131-1 OPT 805 - Factory installed phone hands free device Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 0.00 $0.00

7 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

1 EACH 98.00 $98.00

8 07207 07207131-1 OPT 800 - Reverse sensing system, OEM if available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 525.00 $525.00

Order Date: 1/13/2026

Internal Tracking No.: 601440000051714

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 07207 07207131-1 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 18.00 $18.00

10 07207 07207131-1 OPT 798 - Back-up alarm system, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 92.00 $92.00

11 07207 07207131-1 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 0.00 $0.00

12 07207 07207131-1 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 0.00 $0.00

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

1 EACH 790.00 $790.00

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

1 EACH 525.00 $525.00

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

1 EACH 74.00 $74.00

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

1 EACH 286.00 $286.00

Order Date: 1/13/2026

Internal Tracking No.: 601440000051714

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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

1 EACH 734.00 $734.00

18 07207 07207131-1 OPT 026 - Brakes, Straight Air (ABS). See Attachment D, Section E.14 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 0.00 $0.00

19 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

1 EACH 9.00 $9.00

20 07207 07207131-1 OPT 002 - Crew Cab in lieu of regular cab Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 12419.00 $12,419.00

Total $147,451.00

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