22191897-0.pdf
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- Attached to
- Term TX|830-A1|14215623498|22191897
- Contract number
- 22191897
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22191897) issued by the Texas Department of Transportation (TxDOT) on 8/23/2022, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order involves the TxDOT Coleman district, located in Coleman, TX, and is processed through TxDOT's Statewide Procurement Division, with Benjamin McIntyre listed as the agency purchaser.
The purchase order is for two fiberglass brine tanks, each with a 12,600-gallon capacity, including a walkway and stairway, manufactured by Belco (MPN: OA12300B). The total contract value is $34,764.96, with each tank priced at $17,382.48. The contract is identified as Contract 830-A1, with a term-based contract type and a delivery timeline of 30 days after receipt of order (ARO), with a specific delivery date of 9/22/2022. The purchase order is noted as being paired with another purchase order (601310000175294) for a sight glass package not included in this contract, and it is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 22191897
Order Date: 8/23/2022
Internal Tracking No.: 601310000078536
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Lori Robinson TxDOT Coleman 325-625-2197 2603 South Commercial Coleman TX 76834
NOTE TO CONTRACTOR: TxDOT Contact: Lori Robinson 325-625-2197
Note: NIGP # 17585480000 (For TxDOT Internal Use Only)
This purchase order is paired with purchase order 601310000175294 for the sight glass package not included on this contract.
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
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Purchase Order PO No. 22191897
Order Date: 8/23/2022
Internal Tracking No.: 601310000078536
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: 9/22/2022 Notes: TxDOT Contact: Lori Robinson 325-625-2197
Note: NIGP # 17585480000 (For TxDOT Internal Use Only)
This purchase order is paired with purchase order 601310000175294 for the sight glass package not included on this contract.
MPN: OA12300B
Manufacturer Name: Belco
2 EACH 17382.48 $34,764.96
Total $34,764.96
File details come from the government source that posted it. Updated .