25214586-0.pdf
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- Attached to
- Term TX|830-A1|14215623498|25214586
- Contract number
- 25214586
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214586) issued by the Texas Department of Transportation (TxDOT) on 8/21/2025, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Paul Gonzales as the agency purchaser. The vendor is located in Temple, TX, and the shipping destination is to Danielle Lamphear in Madisonville, TX.
The purchase order is for 4 chemical fiberglass brine tanks, each with a capacity of 12,600 gallons, including a walkway and stairway. The tanks are manufactured by Belco, with a model number OA12300B, and are being purchased under Contract 830-A1, which is a term contract. The unit price is $21,200.00, resulting in a total contract value of $84,800.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214586
Order Date: 8/21/2025
Internal Tracking No.: 60133000044507
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
DANIELLE LAMPHEAR
(979) 778-9621 910 North May Street Madisonville TX 77864
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
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: 9/22/2025
MPN: OA12300B
Manufacturer Name: Belco
4 EACH 21200.00 $84,800.00
Total $84,800.00
File details come from the government source that posted it. Updated .