26063959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26063959
- Contract number
- 26063959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063959) 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 Jeremy Lewallen as the agency purchaser.
The document details the procurement of two fiberglass tanks, each 12,600 gallons, designed for brine or herbicide chemical storage with a flat bottom and closed top. The tanks are manufactured by NOV, with a model number of 300BBL. The total contract value is $39,560.00, with each tank priced at $19,780.00. The contract is designated as a Term contract (Contract: 830-A3) with a delivery timeline of 90 days after release (ARO), with the specified delivery date of 3/11/2026. The shipping destination is 819 US 287 South in Henrietta, TX, with specific instructions to provide 48-72 hour delivery notification and place tanks inside a berm when offloading.
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Text version
Purchase Order PO No. 26063959
Order Date: 12/11/2025
Internal Tracking No.: 601310000099271
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 Darin Reed 819 US 287 South Henrietta, TX 76365 Please provide 48hr - 72hr delivery notification.
Please place tanks inside of berm when off-loading.
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 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 Notes: NIGP 83032000000 (For TxDOT Internal Use Only)
MPN: 300BBL
Manufacturer Name: NOV
2 EACH 19780.00 $39,560.00
Total $39,560.00
File details come from the government source that posted it. Updated .