26006517-1.pdf
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- Attached to
- TX|830-T1|26006517
- Contract number
- 26006517
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006517) 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 walkways and stairways, manufactured by Belco. The total contract value is $42,400.00, with each tank priced at $21,200.00. The order is under Contract 830-A1, classified as a Term contract, with a 30-day delivery after receipt (ARO) and a revised delivery date of November 13, 2025. The purchase is exempt from federal excise taxes 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 Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:08 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. 26006517
Order Date: 10/14/2025
Internal Tracking No.: 601310000098351
Total $42,400.00
File details come from the government source that posted it. Updated .