26078619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26078619
- Contract number
- 26078619
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26078619) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, 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 identified as the agency purchaser. The contractor is located in Temple, TX, with billing and shipping addresses in Fort Worth and Electra, TX respectively.
The purchase order is for 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 receipt (ARO), with a specified delivery date of 3/17/2026. 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. 26078619
Order Date: 12/17/2025
Internal Tracking No.: 601310000099272
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: Brian Moore
200 US 287
Electra, TX 76360
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: 3/17/2026
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 .