26000928-0.pdf
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- Attached to
- Term TX|830-A1|14215623498|26000928
- Contract number
- 26000928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000928) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order is for the state of Texas, specifically involving TxDOT's Statewide Procurement Division, and will be processed through the Texas Comptroller of Public Accounts.
The purchase order details the procurement of five chemical fiberglass brine tanks, each with a 12,600-gallon capacity and including a walkway and stairway, manufactured by Belco. The tanks will be delivered to five different TxDOT locations across Texas (Lockhart, Austin, Fredericksburg, Llano, and Taylor) by 10/13/2025, with a 30-day delivery timeframe. Each tank is priced at $21,200, resulting in a total contract value of $148,400. The contract is under Contract 830-A1, classified as a Term contract, and includes provisions for freight prepaid delivery and tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000928
Order Date: 9/11/2025
Internal Tracking No.: 601320000068095
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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 Brawn paul.brawn@txdot.gov (325) 634-0428
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: 10/13/2025 Ship to Address:
Jason Whitworth
(512) 496-6223
1315 NORTH BLANCO ST
LOCKHART TX 78644
Jason.Whitworth@txdot.gov
MPN: OA12300B
Manufacturer Name: Belco
2 EACH 21200.00 $42,400.00
mailto:paul.brawn@txdot.gov
Order Date: 9/11/2025
Internal Tracking No.: 601320000068095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/13/2025 Ship to Address:
Jason Whitworth
(512) 496-6223
7901 NORTH IH 35
AUSTIN TX 78753
Jason.Whitworth@txdot.gov
MPN: OA12300B
Manufacturer Name: Belco
2 EACH 21200.00 $42,400.00
3 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: 10/13/2025 Ship to Address:
Jason Whitworth
(512) 496-6223
1623 EAST MAIN ST
FREDERICKSBURG TX 78624
Jason.Whitworth@txdot.gov
MPN: OA12300B
Manufacturer Name: Belco
1 EACH 21200.00 $21,200.00
4 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: 10/13/2025 Ship to Address:
Jason Whitworth
(512) 496-6223
2504 SOUTH HWY 16
LLANO TX 78643
Jason.Whitworth@txdot.gov
MPN: OA12300B
Manufacturer Name: Belco
1 EACH 21200.00 $21,200.00
Order Date: 9/11/2025
Internal Tracking No.: 601320000068095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/13/2025 Ship to Address:
Jason Whitworth
(512) 496-6223
3101 WEST 2ND ST.
TAYLOR TX 76574
Jason.Whitworth@txdot.gov
MPN: OA12300B
Manufacturer Name: Belco
1 EACH 21200.00 $21,200.00
Total $148,400.00
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