22137866-0.pdf
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- Attached to
- Term TX|830-A1|14215623498|22137866
- Contract number
- 22137866
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22137866) issued by the Texas Department of Transportation (TxDOT) on 6/10/2022, with an internal tracking number of 601340000048833. The purchase order is awarded to Paramount Wastewater Solutions, LLC, located in Temple, TX, with billing to RCW Accounts Payable in Lubbock, TX, and shipping to a TxDOT representative named Kelly Smith in Ballinger, TX.
The purchase order is for one fiberglass chemical brine tank with a 12,600-gallon capacity, including a walkway and stairway, manufactured by Belco (Model OA12300B). The tank is being purchased under Contract 830-A1, which is a term contract with a 30-day delivery after receipt of order (ARO). The total purchase price is $14,621.70, with the order scheduled for delivery by 7/11/2022. The state of Texas claims exemption from federal excise taxes under this purchase, and the transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 22137866
Order Date: 6/10/2022
Internal Tracking No.: 601340000048833
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
RCW ACCOUNTS PAYABLE
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kelly Smith TxDOT 325-365-2218
630 FM 2887
Ballinger TX 76821
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
Jacki Taylor Jacqueline.Taylor@txdot.gov (325) 676-6849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83044 83044772300 Tank, chemical, fiberglass brine, 12,600 gal, walkway and stairway included Contract: 830-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/11/2022
MPN: OA12300B
Manufacturer Name: Belco
1 EACH 14621.70 $14,621.70
Total $14,621.70
File details come from the government source that posted it. Updated .