26310092-0.pdf

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Attached to
TX|070-A1|26310092
Contract number
26310092
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26310092) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 28, 2026. The ordering entity is TxDOT, with the purchaser identified as Brian Jordan. The contractor is Doggett Freightliner of South Texas, LLC, located in Converse, Texas. The order is to be shipped to David Daugherty at a TxDOT facility in Austin, Texas. The purchase is conducted under Contract 070-A1, a term contract, and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

The order consists of 43 Class 7 Cab and Chassis Freightliner M2-106 herbicide rigs (GVWR 26,001–33,000 lbs) with a base unit price of $82,200 per vehicle, totaling $3,534,600. The purchase order includes 22 additional line items specifying various options and features, including brakes, differentials, mirrors, seats, tow packages, camera systems, window tinting, auxiliary power distribution modules, and open market quote items for reverse sensing and rearview camera systems. The order also includes a credit of $24,940 for deletion of spare tires and rims. The total contract value is $3,819,475.00, with a delivery date of February 23, 2027, and an estimated lead time of 210 days from the order date.

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Purchase Order PO No. 26310092

Order Date: 7/28/2026

Internal Tracking No.: 601440000053809

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

(940) 613-9388

7901 NORTH IH 35

1/4 MI N US 183 ON N SERVICE RD

AUSTIN, TX 78753

Attention: Contact David Daugherty prior to d e l i v e r y a t 9 4 0 - 6 1 3 - 9 3 8 8 o r 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

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 07207 07207132 Class 7 - Cab and Chassis, Herbicide Rig (26,001 - 33,000 lb.

GVWR)

Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

MPN: M2-106

Manufacturer Name: Freightliner

43 EACH 82200.00 $3,534,600.00

2 07207 07207132 OPT 008 - Additional key/fob combination unit or fob only where combination unit not available Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 9.00 $387.00

Order Date: 7/28/2026

Internal Tracking No.: 601440000053809

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 07207 07207132 OPT 026 - Brakes, Straight Air (ABS). See Attachment D, Section E.14 Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 0.00 $0.00

4 07207 07207132 OPT 046 - Differential, maximum traction, full locking type, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 734.00 $31,562.00

5 07207 07207132 OPT 077 - Mirrors heated, rearview, exterior, power: body color Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 0.00 $0.00

6 07207 07207132 OPT 094 - Cruise control with tilt steering wheel Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 478.00 $20,554.00

7 07207 07207132 OPT 095 - Seats, 40/60 or 40/20/40 split bench seat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 344.00 $14,792.00

8 07207 07207132 OPT 096 - Seats, passenger, high-back air ride Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 255.00 $10,965.00

9 07207 07207132 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): 210

43 EACH 74.00 $3,182.00

Order Date: 7/28/2026

Internal Tracking No.: 601440000053809

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 07207 07207132 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): 210 Delivery Date: 2/23/2027

43 EACH 525.00 $22,575.00

11 07207 07207132 OPT 133 - Tow package, OEM, heaviest available, with trans cooler & HD radiator, 7 pin connector Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 790.00 $33,970.00

12 07207 07207132 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 0.00 $0.00

13 07207 07207132 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 0.00 $0.00

14 07207 07207132 OPT 616 - Bug screen - front end mounted behind grille Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 36.00 $1,548.00

15 07207 07207132 OPT 631 - Back up alarm system Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 92.00 $3,956.00

16 07207 07207132 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210

43 EACH 18.00 $774.00

Order Date: 7/28/2026

Internal Tracking No.: 601440000053809

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 07207 07207132 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): 210 Delivery Date: 2/23/2027

43 EACH 98.00 $4,214.00

18 07207 07207132 OPT 807 - Camera system, two cameras with in-cab mounted 7" monitor, mounting location by Customer Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 1125.00 $48,375.00

19 07207 07207132 OPT 808 - Factory installed stationary front grille Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH 0.00 $0.00

20 07207 07207132 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): 210 Delivery Date: 2/23/2027

43 EACH 350.00 $15,050.00

21 07207 07207132 OPT 926 - Auxi lary power distribution module, 150 amp, with cable and connectors, for

TMA/TTMA

Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210

43 EACH 670.00 $28,810.00

Order Date: 7/28/2026

Internal Tracking No.: 601440000053809

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 07207 07207132 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027 Notes: Qty 43 Reverse Sensing system.

Qty 43 Rearview Camera System Qty 43 Power Mirrors, OEM Low Mount, Wide View, Trailer T

69,101 EACH 1.00 $69,101.00

23 07207 07207132 OPT 778 - Delete: spare tire and rim Contract: 070-A1 Contract Type: Term Delivery ARO (days): 210 Delivery Date: 2/23/2027

43 EACH -580.00 $-24,940.00

Total $3,819,475.00

File details come from the government source that posted it. Updated .