26268848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|070-A1|26268848
- Contract number
- 26268848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268848) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Doggett Freightliner of South Texas, LLC, located in Converse, Texas. The purchaser is Brian Jordan (brian.jordan2@txdot.gov), and the equipment will be shipped to David Daugherty in Yoakum, Texas. The purchase order is dated June 10, 2026, with an internal tracking number of 601440000053460.
The order consists of two line items totaling $141,742.00: a Class 8 truck with a 10-yard dump chassis (Model 114SD by Freightliner) meeting a minimum 54 GVWR specification at $137,800.00, and an OPT 950 snowplow prep package at $3,942.00. Both items are referenced under Contract 070-A1 (Term contract type) with a delivery timeframe of 210 days after receipt of order (ARO), with an estimated delivery date of January 6, 2027. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26268848
Order Date: 6/10/2026
Internal Tracking No.: 601440000053460
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
David Daugherty David Daugherty
(940) 613-9388
403 HUCK ST
YOAKUM, TX 77995
Contact David Daugherty prior to delivery.
NOTE TO CONTRACTOR:
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07208 0720815 Class 8 - Truck, 10yd Dump Chassis, min 54K GVWR, per Attachment E, Section C.5 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 1/6/2027
MPN: 114SD
Manufacturer Name: Freightliner
1 EACH 137800.00 $137,800.00
2 07208 0720815 OPT 950 - Snowplow prep package Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 1/6/2027
1 EACH 3942.00 $3,942.00
Total $141,742.00
File details come from the government source that posted it. Updated .