27001995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|070-A1|27001995
- Contract number
- 27001995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001995) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 17, 2026. The purchasing agent is Brian Jordan. The order is placed with Doggett Freightliner of South Texas, LLC, located in Converse, Texas. The equipment is to be delivered to David Daugherty at a facility in Amarillo, Texas, with billing directed to TxDOT's invoicing department in Austin.
The purchase order covers two items under Contract 070-A1, a term contract with a 210-day delivery window and delivery date of April 15, 2027. Line Item 1 is a Class 8 Truck, 10-yard Dump Chassis with a minimum 54,000 GVWR (Freightliner Model 114SD) priced at $137,800.00. Line Item 2 is an OPT 950 Snowplow prep package option priced at $3,942.00. The total order value is $141,742.00. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001995
Order Date: 9/17/2026
Internal Tracking No.: 601440000054490
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) 234-4495
5715 CANYON DR
E SVRC RD OF IH 27 WESTERN ST
AMARILLO, TX 79114-7368
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: 4/15/2027
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: 4/15/2027
1 EACH 3942.00 $3,942.00
Total $141,742.00
File details come from the government source that posted it. Updated .