26147447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26147447
- Contract number
- 26147447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147447) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with Paramount Wastewater Solutions, LLC as the contractor. The document involves a statewide procurement through the Texas Comptroller of Public Accounts, with Jeremy Lewallen as the agency purchaser. The contractor is located in Temple, TX, with billing and shipping addresses in Fort Worth and Dallas, respectively.
The purchase order is for a single 12,600-gallon fiberglass tank manufactured by NOV, intended for brine or herbicide chemical storage, with a flat bottom and closed top. The unit is priced at $19,780.00, with a delivery timeframe of 90 days after receipt of order (ARO), specifically set for 4/6/2026. The contract is designated as a term contract (Contract: 830-A3) and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26147447
Order Date: 1/6/2026
Internal Tracking No.: 601310000099546
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 2149 IH 635 Frontage Road 32.90831815492109, -96.90780006988993 Dallas, TX 75234
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
1 EACH 19780.00 $19,780.00
Total $19,780.00
File details come from the government source that posted it. Updated .