26005707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-T1|26005707
- Contract number
- 26005707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005707) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with Paramount Wastewater Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jeremy Lewallen as the agency purchaser. The contractor is located in Temple, TX, with billing and shipping addresses in Fort Worth and Texarkana, TX respectively.
The purchase order is for two fiberglass chemical brine tanks, each with a 12,600-gallon capacity, including a walkway and stairway. The tanks are manufactured by Belco, with a model number OA12300B, and are being purchased under Contract 830-T1, which is a term contract. The total cost is $42,400.00, with each tank priced at $21,200.00. The delivery is scheduled for 11/10/2025, with a 30-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and political subdivision use.
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Text version
Purchase Order PO No. 26005707
Order Date: 10/9/2025
Internal Tracking No.: 601310000098273
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 Fort Worth TX 76133
Attn: Dayna Mason
(903) 799-1201
520 SOWELL LANE
Texarkana TX 75501
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-T1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025 Notes: NIGP 83044310000 (For TxDOT Internal Use Only)
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 .