25214693-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|830-A1|14215623498|25214693
- Contract number
- 25214693
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214693) issued by the Texas Department of Transportation (TxDOT) on 8/22/2025, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order involves a transaction between the State of Texas and the contractor, with invoicing and shipping details directed to specific contacts within the state agency. The document includes a tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers the acquisition of four chemical fiberglass brine tanks, each with a 12,600-gallon capacity and including a walkway and stairway, manufactured by Belco. The total contract value is $84,800.00, with each tank priced at $21,200.00. The order is associated with Contract 830-A1, classified as a Term contract, with a specified delivery timeframe of 30 days after receipt of order (ARO), and a targeted delivery date of 9/22/2025. The specific NIGP code for the item is 83044, and the manufacturer's part number is OA12300B.
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Text version
Purchase Order PO No. 25214693
Order Date: 8/22/2025
Internal Tracking No.: 60133000044536
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
Randy Jaquez
(979) 778-8054 2102 Tabor Road Bryan TX 77803-2760
NOTE TO CONTRACTOR: 133768
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 .