26006504-1.pdf
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- Attached to
- TX|830-T1|26006504
- Contract number
- 26006504
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006504) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, involving Paramount Wastewater Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeremy Lewallen listed as the agency purchaser.
The purchase order is for two chemical fiberglass brine tanks, each with a 12,600-gallon capacity, including a walkway and stairway, manufactured by Belco. The unit price is $21,200.00, resulting in a total contract value of $42,400.00. The contract (830-A1) is a term contract with a 30-day delivery after receipt of order (ARO), with the revised delivery date set for November 13, 2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:07 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member 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 Amount
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP 83044310000 (For TxDOT Internal Use Only)
MPN: OA12300B
Manufacturer Name: Belco
2 EACH 21200.00 $42,400.00
Purchase Order Change Notice PO No. 26006504
Order Date: 10/14/2025
Internal Tracking No.: 601310000098341
Total $42,400.00
File details come from the government source that posted it. Updated .