26025837-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-25-76002|11603808905|26025837
- Contract number
- 26025837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025837) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, 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 as the TxDOT Purchaser Point of Contact. The document is associated with the TXMAS-25-76002 contract and will be shipped to Bonnie Keelin in Borger, TX.
The purchase order includes three line items from Evolution Edges: 30 Sabre Heavy-Duty Blades in 36" (unit price $495.00), 30 Sabre Heavy-Duty Blades in 48" (unit price $660.00), and 10 36" Municipal Plow Marker Kits (unit price $60.00). The total contract value is $35,250.00, with a delivery timeframe of 60 days after receipt (ARO), specifically set for 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The contract type is designated as TXMAS (Texas Multiple Award Schedule).
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Text version
Purchase Order PO No. 26025837
Order Date: 11/12/2025
Internal Tracking No.: 60134-0000064030
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
Bonnie Keelin2500 S Cedar St., Borger, TX 79008Office Hours: Monday-Thursday
7:30AM - 5:00PM
CLOSED FRIDAYS - NO DELIVERIES
NOTE TO CONTRACTOR: Please acknowledge this Purchase Order and confirm if you can meet the delivery date.
Office Hours: M - T, 7:30 am - 5:00 pm, Closed Fridays - No Deliveries
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: 1/12/2026
MPN: EBT-SAB-36-HD
Manufacturer Name: Evolution Edges
30 EACH 495.00 $14,850.00
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: 1/12/2026
MPN: EBT-SAB-48-HD
Manufacturer Name: Evolution Edges
30 EACH 660.00 $19,800.00
Purchase Order PO No. 26025837
Order Date: 11/12/2025
Internal Tracking No.: 60134-0000064030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 76006 EBT-PM-36 36" Municipal Plow Marker Kit Contract: TXMAS-25-76002 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 1/12/2026
MPN: EBT-PM-36
Manufacturer Name: Evolution Edges
10 EACH 60.00 $600.00
Total $35,250.00
File details come from the government source that posted it. Updated .