26157379-0.pdf

PDF 19 KB Posted Jan 13, 2026

Attached to: Term TX|070-A1|14637326696|26157379
Contract number: 26157379
Issued by: Texas

About this file

Written by GovTribe AI · Jan 15, 2026

This is a Purchase Order (PO No. 26157379) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with Doggett Freightliner of South Texas, LLC as the contracted vendor. The purchase order is for the Yoakum District (District 13) and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order is for a Class 7 Cab and Chassis, Regular Cab (26,001 - 33,000 Lb. GVWR) manufactured by Freightliner, with a base unit price of $85,725.00. The order includes multiple optional additions such as a rearview camera system, window tinting, up-fitter switches, reverse sensing system, and a stationary stake body with a steel floor. The total purchase price for the vehicle with all selected options is $116,935.00, with a delivery timeline of 360 days after receipt of order (ARO), and a scheduled delivery date of 1/8/2027. The contract is a term contract (Contract 070-A1) and includes a tax exemption under the Texas Tax Code.

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Purchase Order PO No. 26157379

Order Date: 1/13/2026

Internal Tracking No.: 601440000051715

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

Marlon Pustka 403 Huck Street Yoakum, TX 77995

NOTE TO CONTRACTOR: DIST. 13 Yoakum DISTRICT DELIVERY POINT OF CONTACT:

Marlon Pustka Office: 361-293-4359 Cell: 210-452-9753 Email: Marlon.Pustka@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.: 601440000051715

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

9,621 EACH 1.00 $9,621.00

3 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

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

1 EACH 350.00 $350.00

5 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

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

1 EACH 98.00 $98.00

7 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

8 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

9 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

Order Date: 1/13/2026

Internal Tracking No.: 601440000051715

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

1 EACH 0.00 $0.00

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

1 EACH 0.00 $0.00

12 07207 07207131-1 OPT 167c - Stationary stake body -steel floor, 102 - 108.9 CA Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Notes: 102 CA

1 EACH 16450.00 $16,450.00

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

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

Order Date: 1/13/2026

Internal Tracking No.: 601440000051715

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

1 EACH 397.00 $397.00

Total $116,935.00

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