26146397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26146397
- Contract number
- 26146397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146397) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, 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 listed as the agency purchaser.
The purchase order is for three fiberglass tanks, each with a 12,600-gallon capacity, intended for brine or herbicide chemical storage. The tanks have a flat bottom and closed top, manufactured by NOV with a model number of 300BBL. The total contract value is $59,340.00, with each tank priced at $19,780.00. The contract (830-A3) is a term contract with a delivery timeframe of 90 days after receipt (ARO), with a specified delivery date of 4/6/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146397
Order Date: 1/5/2026
Internal Tracking No.: 601310000099543
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 Michael Thomas 1424 High Meadows Way Cedar Hill, TX 75104
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
MPN: 300BBL
Manufacturer Name: NOV
3 EACH 19780.00 $59,340.00
Total $59,340.00
File details come from the government source that posted it. Updated .