26063950-0.pdf
PDF 16 KB Posted
- Attached to
- TX|830-A3|26063950
- Contract number
- 26063950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063950) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paul Brawn as the agency purchaser.
The purchase order is for two identical fiberglass tanks, each 12,600 gallons, designed for brine or herbicide chemical storage, manufactured by NOV with the model number 300BBL. Each tank is priced at $19,780.00, for a total contract value of $39,560.00. The tanks are to be delivered statewide to two different TxDOT locations: one in Refugio, TX and another in George West, TX, with a delivery timeline of 90 days after receipt of order (ARO), specifically by 3/11/2026. The order is under Contract 830-A3, which is a term contract, with delivery stipulations requiring shipments between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid and invoiced separately.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063950
Order Date: 12/11/2025
Internal Tracking No.: 601320000069168
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428 mailto:paul.brawn@txdot.gov
Purchase Order PO No. 26063950
Order Date: 12/11/2025
Internal Tracking No.: 601320000069168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83032 83032772300 Tank, Fiberglass, 12,600 Gallon; For Brine Or Herbicide Chemical Storage, Flat Bottom, Closed Top.
Delivery Statewide.
Contract: 830-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/11/2026 Ship to Address:
Carlos Carrillo 802 Victoria Highway
REFUGIO, TX 78377
Carlos.Carrillo@txdot.gov Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
2 83032 83032772300 Tank, Fiberglass, 12,600 Gallon; For Brine Or Herbicide Chemical Storage, Flat Bottom, Closed Top.
Delivery Statewide.
Contract: 830-A3 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 3/11/2026 Ship to Address:
Carlos Carrillo 3830 Highway 59 George West, TX 78022 Carlos.Carrillo@txdot.gov Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
Total $39,560.00
File details come from the government source that posted it. Updated .