26287476-0.pdf
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- Attached to
- TX|070-A1|26287476
- Contract number
- 26287476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287476) issued by the State of Texas Department of Transportation (TxDOT) to Doggett Freightliner of South Texas, LLC, dated June 29, 2026. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of TxDOT's central office (Agency 601). The contractor is located in Converse, Texas, with delivery scheduled to the TxDOT facility at 7901 North IH35 in Austin, Texas, under the coordination of David Daugherty.
The purchase order covers two line items: one Class 8 truck with 10-yard dump chassis meeting a minimum 54,000 GVWR specification per Attachment E, Section C.5 (Freightliner Model 114SD) priced at $137,800.00, and one OPT 950 snowplow prep package priced at $3,942.00. Both items are referenced under Contract 070-A1 (Term contract) with a standard delivery window of 210 days, with a scheduled delivery date of January 25, 2027. The total contract value is $141,742.00. Deliveries must occur between 8:00 a.m. and 3:00 p.m., Monday through Thursday, excluding state and federal holidays, and the vendor is required to contact TxDOT to schedule delivery. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287476
Order Date: 6/29/2026
Internal Tracking No.: 601440000053665
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
David Daugherty
(940) 613-9388
7901 N IH35
Austin, TX 78753 David.Daugherty@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 3:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Vendor Must Contact TxDOT to Schedule Delivery: David Daugherty: 940-613-9388 and David.Daugherty@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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
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: 1/25/2027 Notes: NIGP 07208150000 for TxDOT Internal Use Only
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: 1/25/2027
1 EACH 3942.00 $3,942.00
Purchase Order PO No. 26287476
Order Date: 6/29/2026
Internal Tracking No.: 601440000053665
Total $141,742.00
File details come from the government source that posted it. Updated .