24207409-0.pdf
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- Attached to
- Term TX|830-A1|14215623498|24207409
- Contract number
- 24207409
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24207409) issued by the Texas Department of Transportation (TxDOT) on 6/21/2024, with the purchasing agency represented by Jeremy Lewallen. The contractor is Paramount Wastewater Solutions, LLC, located in Temple, TX, with billing and shipping addresses in Fort Worth and Gilmer, TX respectively.
The purchase order is for two fiberglass chemical brine tanks, each with a 12,600-gallon capacity, including walkways and stairways, manufactured by Belco. The total contract value is $38,861.16, with each tank priced at $19,430.58. The contract (830-A1) is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with the specified delivery date of 7/22/2024. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 24207409
Order Date: 6/21/2024
Internal Tracking No.: 601310000090425
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
ACCOUNTS PAYABLE
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
2105 US 271 N
Gilmer TX 75644
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
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
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: 7/22/2024 Notes: NIGP 83044310000 (for txdot internal use only)
MPN: OA12300B
Manufacturer Name: Belco
2 EACH 19430.58 $38,861.16
Total $38,861.16
File details come from the government source that posted it. Updated .