26268960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|070-A1|26268960
- Contract number
- 26268960
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268960) issued on June 11, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Doggett Freightliner of South Texas, LLC, located at 8700 IH 10 East, Converse, Texas. The order is being billed to TxDOT in Austin, Texas, with shipment directed to David Daugherty at 3901 East US Highway 80, Odessa, Texas 79761-3522. The purchasing agent is Brian Jordan.
The purchase order covers two items under Contract 070-A1 (Term Contract): one Class 8 truck, 10-yard dump chassis with a minimum 54,000 GVWR Gross Vehicle Weight Rating manufactured by Freightliner (MPN 114SD) at a unit price of $137,800.00, and one OPT 950 Snowplow prep package at $3,942.00. Both items are scheduled for delivery within 210 days, with a delivery date of January 7, 2027. The total contract value is $141,742.00. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268960
Order Date: 6/11/2026
Internal Tracking No.: 601440000053463
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
3901 EAST US HIGHWAY 80
ODESSA, TX 79761-3522
Contact David Daugherty prior to delivery at 940-613-9388 or David.Daugherty@txdot.gov
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: 1/7/2027
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: 1/7/2027
1 EACH 3942.00 $3,942.00
Total $141,742.00
File details come from the government source that posted it. Updated .