25192278-0.pdf
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- Attached to
- TXMAS TX|TXMAS-25-76002|11603808905|25192278
- Contract number
- 25192278
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25192278) issued by the Texas Department of Transportation (TxDOT) on 7/15/2025, with Chemung Supply Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-76002). The contractor is located in Elmira, NY, and the shipping destination is in Groom, TX, with the purchasing agency contact being Marshall Inman.
The purchase order is for two lines of Sabre Heavy-Duty Blades from Evolution Edges: 12 units of a 36" blade (EBT-SAB-36-HD) at $495.00 each, totaling $5,940.00, and 12 units of a 48" blade (EBT-SAB-48-HD) at $660.00 each, totaling $7,920.00. The total contract value is $13,860.00. The delivery is set for 9/15/2025, with a 60-day after receipt of order (ARO) timeline. The order includes a note that the NIGP code (76006760000) is for TxDOT internal use only, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25192278
Order Date: 7/15/2025
Internal Tracking No.: 601340000062564
Contractor Info Bill To Ship To Chemung Supply Corporation 11603808905 2420 Corning Rd.
Elmira, NY 14903
(607) 733-5506
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Tamara Keesee
(806) 248-7555 809 Front ST Groom TX 79039 tamara.keesee@txdot.gov
NOTE TO CONTRACTOR: DELIVERIES SHALL BE MADE BETWEEN 7:00 AM AND 5:30 PM MONDAY - THURSDAY, EXCEPT ON
REGULARLY OBSERVED STATE OR FEDERAL HOLIDAYS.
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state.
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 76006 EBT-SAB-36-
HD
Sabre Heavy-Duty Blade / 36" / 3-3-12" Heavy Duty Contract: TXMAS-25-76002 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/15/2025 Notes: NIGP: (76006760000) FOR
TXDOT INTERNAL USE ONLY
MPN: EBT-SAB-36-HD
Manufacturer Name: Evolution Edges
12 EACH 495.00 $5,940.00
Purchase Order PO No. 25192278
Order Date: 7/15/2025
Internal Tracking No.: 601340000062564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 76006 EBT-SAB-48-
HD
Sabre Heavy-Duty Blade / 48" / 3-3-12" Contract: TXMAS-25-76002 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 9/15/2025 Notes: NIGP: (76006760000) FOR
TXDOT INTERNAL USE ONLY
MPN: EBT-SAB-48-HD
Manufacturer Name: Evolution Edges
12 EACH 660.00 $7,920.00
Total $13,860.00
File details come from the government source that posted it. Updated .