27004793-0.pdf

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TX|070-A1|27004793
Contract number
27004793
Issued by
Texas

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This Purchase Order No. 27004793, dated September 30, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT, with Marshall Inman serving as the purchaser. The contractor is Doggett Freightliner of South Texas, LLC, located in Converse, Texas. The order is billable to TxDOT's Austin headquarters and will be shipped to David Daugherty in San Antonio, Texas, with Kyle Mathis designated as the District 15 San Antonio delivery point of contact.

The purchase order encompasses a Class 7 truck chassis with auxiliary motor unit (AMU) upfitting and numerous optional equipment specifications, all manufactured by Freightliner under model MPN 108SD. The base chassis cost is $259,725.00, with additional options totaling $25,662.00, including features such as a two-speed rear axle ($4,734.00), differential upgrade ($734.00), tow devices ($80.00), power package ($974.00), cruise control, seat upgrades, mirrors, backup alarm system, window tinting ($350.00), power take-off unit ($4,680.00), training services ($2,700.00), and 1,375 mud flaps at $1.00 each ($1,375.00). The total contract value is $285,387.00 with a delivery date of September 27, 2027, allowing 360 days for delivery. The purchase order references Contract 070-A1, classified as a term contract, and is exempt from Federal Excise Taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004793

Order Date: 9/30/2026

Internal Tracking No.: 601440000054593

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) 234-4495 4615 NW Loop 410 San Antonio, TX 78229 david.daugherty@txdot.gov

NOTE TO CONTRACTOR: DIST. 15 SAN ANTONIO DISTRICT DELIVERY POINT OF CONTACT:

Kyle Mathis Phone: 210-287-9358 Email: Kyle.Mathis1@txdot.gov

PLEASE PROVIDE DELIVERY UPDATES EVERY 30 DAYS TO: TXDOT FLEET OPERATIONS

Name: David Daugherty Office: (940) 234-4495 Email: 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 07207 07207133 Class 7 - Truck Chassis With AMU Upfit, Regular Cab (26,001 - 33,000 Lb. GVWR) Per Attachment E, Section D Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027 Notes: NIGP 07207140182 for TxDOT Internal Use Only

MPN: 108SD

Manufacturer Name: Freightliner

1 EACH 259725.00 $259,725.00

Order Date: 9/30/2026

Internal Tracking No.: 601440000054593

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 07207 07207133 OPT 020 - Two speed rear axle, Min gradeability of 1.1% at 55 mph, max speed 70 mph, cruise 60 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 4734.00 $4,734.00

3 07207 07207133 OPT 045 - Differential, maximum traction, limited slip type or equal, customer specified axle ratio Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 734.00 $734.00

4 07207 07207133 OPT 076 - Power adjustable mirrors, OEM, heated, west coast type or similar wide view, Left and Right Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 0.00 $0.00

5 07207 07207133 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): 360 Delivery Date: 9/27/2027

1 EACH 80.00 $80.00

6 07207 07207133 OPT 258 - Seat fabric - vinyl Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 0.00 $0.00

7 07207 07207133 OPT 396 - Floors - all weather, full length rubber or vinyl mat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 0.00 $0.00

8 07207 07207133 OPT 799 - Daytime running lights, OEM installed Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 18.00 $18.00

Order Date: 9/30/2026

Internal Tracking No.: 601440000054593

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 07207 07207133 OPT AMU1 - Spray bar extensions Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 1250.00 $1,250.00

10 07207 07207133 OPT AMU8 - Spraybar extension storage boxes Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 350.00 $350.00

11 07207 07207133 OPT AMU10 - Training Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 2700.00 $2,700.00

12 07207 07207133 OPT AMU11 - Training video Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 100.00 $100.00

13 07207 07207133 OPT AMU12 - Extra set of manuals Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 100.00 $100.00

14 07207 07207133 OPT AMU13 - Complete set of overhaul manuals Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 235.00 $235.00

15 07207 07207133 OPT AMU14 - Electric belly heat Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 7300.00 $7,300.00

16 07207 07207133 OPT 094 - Cruise control with tilt steering wheel Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360

1 EACH 0.00 $0.00

Order Date: 9/30/2026

Internal Tracking No.: 601440000054593

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 07207 07207133 OPT 096 - Seats, passenger, high-back air ride Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 255.00 $255.00

18 07207 07207133 OPT 602 - Mirrors - hood mounted convex mirrors Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 201.00 $201.00

19 07207 07207133 OPT 616 - Bug screen - front end mounted behind grille Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 36.00 $36.00

20 07207 07207133 OPT 631 - Back up alarm system Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 92.00 $92.00

21 07207 07207133 OPT 640 - Power package: Elec.

locks, windows, int. wipers, motorized & heated mirrors, WC or Aero Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 974.00 $974.00

22 07207 07207133 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): 360 Delivery Date: 9/27/2027

1 EACH 98.00 $98.00

23 07207 07207133 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): 360

1 EACH 350.00 $350.00

Order Date: 9/30/2026

Internal Tracking No.: 601440000054593

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 07207 07207133 OPT 890 - Max speed electronically governed at 65 mph Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 0.00 $0.00

25 07207 07207133 OPT 083 - Power take-off (PTO), single speed, hydraulic (when available), two gear-one fwd, one rev Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027

1 EACH 4680.00 $4,680.00

26 07207 07207133 OPT 999 - Open Market Quote - Items necessary to complete or integrate with the contracted product Contract: 070-A1 Contract Type: Term Delivery ARO (days): 360 Delivery Date: 9/27/2027 Notes: Mud Flap-Full Width Rubber Mudflap

1,375 EACH 1.00 $1,375.00

Total $285,387.00

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