26146339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26146339
- Contract number
- 26146339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146339) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order involves a statewide procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeremy Lewallen as the agency purchaser.
The document details the purchase 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, and are being acquired under Contract 830-A3, which is a term contract. The total purchase price is $39,560.00, with each tank priced at $19,780.00. The delivery is scheduled for 4/6/2026, with a 90-day after receipt of order (ARO) timeline. 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. 26146339
Order Date: 1/5/2026
Internal Tracking No.: 601310000099545
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 Donnie Wyatt 505 South IH 45 Hutchins, TX 75141
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: 4/6/2026 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 .