26002216-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|830-A1|14215623498|26002216
- Contract number
- 26002216
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002216) issued by the Texas Department of Transportation (TxDOT), specifically from the Waco District, on 9/17/2025. The purchase order is made with Paramount Wastewater Solutions, LLC, located in Temple, TX, with delivery and invoicing instructions directed to Susan Jarvis at TxDOT's Fort Worth location.
The purchase order is for two fiberglass chemical brine tanks, each with a 12,600-gallon capacity, including a walkway and stairway, manufactured by Belco. The total contract value is $42,400.00, with a unit price of $21,200.00 per tank. The order is associated with Contract 830-A1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), specifically set for 10/17/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local tax exemption, as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002216
Order Date: 9/17/2025
Internal Tracking No.: 601310000097657
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
Susan Jarvis
(903) 737-9241 3500 SW Loop 286 Paris TX 75460
NOTE TO CONTRACTOR: DIST. 09 WACO DISTRICT
DELIVERY POINT OF CONTACT:
Susan Jarvis 903-737-9241 susan.jarvis@txdot.gov
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 10/17/2025 Notes: Please see TxDOT PO# 601310000241907 for Sight Glass Package being sent separately.
MPN: OA12300B
Manufacturer Name: Belco
2 EACH 21200.00 $42,400.00
Total $42,400.00
File details come from the government source that posted it. Updated .