26006517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-T1|26006517
- Contract number
- 26006517
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006517) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with 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 as the agency purchaser.
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 unit price of $21,200.00, totaling $42,400.00. The contract (830-T1) is a term contract with a 30-day delivery after receipt of order (ARO), scheduled for delivery on 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006517
Order Date: 10/14/2025
Internal Tracking No.: 601310000098351
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 Mason861 South Shelby St, Carthage, TX 75633undefined
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 .