26024235-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-76002|11603808905|26024235
- Contract number
- 26024235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024235) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with Chemung Supply Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gustavo A. Taborga serving as the TxDOT Purchaser Point of Contact. The document includes billing information for TxDOT in Austin, TX, and shipping details to a location in Amarillo, TX.
The purchase order is for two types of Sabre Heavy-Duty Blades from Evolution Edges, issued under the TXMAS-25-76002 contract. The order includes 13 units of a 36" blade at $495.00 each (totaling $6,435.00) and 23 units of a 48" blade at $660.00 each (totaling $15,180.00). The total purchase order value is $21,615.00, with a specified delivery date of 12/29/2025 and a 60-day after receipt (ARO) delivery timeline. The State of Texas claims exemption from federal excise taxes under this purchase order, which is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024235
Order Date: 10/30/2025
Internal Tracking No.: 60134-0000063876
Contractor Info Bill To Ship To Chemung Supply Corporation 11603808905 2420 Corning Rd.
Elmira, NY 14903
(607) 733-5506
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Jamie Lewis7700 E Loop 335 N5 MI N of I-40 on Lakeside (S side), Amar i l lo, TX 79108Deliveries are only accepted Monday through Thursday 7:00 AM to 5:00 PM
NOTE TO CONTRACTOR: Please confirm receipt of this Purchase Order and indicate whether your company can meet the delivery date specified on the PO.
TxDOT Purchaser Point of Contact - Gustavo A. Taborga, CTCD, CTCM Telephones: 512-416-4724 | 512-884-7634 | Email: Gustavo.Taborga@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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
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: 12/29/2025
MPN: EBT-SAB-36-HD
Manufacturer Name: Evolution Edges
13 EACH 495.00 $6,435.00
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: 12/29/2025
MPN: EBT-SAB-48-HD
Manufacturer Name: Evolution Edges
23 EACH 660.00 $15,180.00
Purchase Order PO No. 26024235
Order Date: 10/30/2025
Internal Tracking No.: 60134-0000063876
Total $21,615.00
File details come from the government source that posted it. Updated .