26006504-0.pdf

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TX|830-T1|26006504
Contract number
26006504
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26006504) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jeremy Lewallen as the agency purchaser. The contractor is located in Temple, TX, with billing and shipping addresses in Fort Worth and Marshall, TX, respectively.

The purchase order is for two chemical fiberglass 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 procured under Contract 830-T1, which is a term contract. The unit price is $21,200.00, with a total extended price of $42,400.00. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26006504

Order Date: 10/14/2025

Internal Tracking No.: 601310000098341

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 Mason300 East Loop 390 North, Marshall, TX 75671undefined

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: 10/15/2025 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 .