26156688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26156688
- Contract number
- 26156688
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156688) issued by the Texas Department of Transportation (TxDOT) on January 9, 2026, with the primary contractor being Paramount Wastewater Solutions, LLC from Temple, TX. The purchase order involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf listed as the agency purchaser.
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 unit price of $19,780 and a total contract value of $39,560. The contract is identified as Contract 830-A3, a term contract with a delivery timeline of 90 days after receipt (ARO), specifically scheduled for delivery by April 9, 2026. The delivery will be arranged with a TxDOT point of contact and is to be made to Nate Beavers in Canadian, TX, with operation hours specified as Monday through Thursday, 7 am to 5 pm.
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Text version
Purchase Order PO No. 26156688
Order Date: 1/9/2026
Internal Tracking No.: 601340000064676
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Nate Beavers
11100 US60
Canadian, TX 79014 Arrange Delivery with TxDOT POC Operation Hours Monday-Thursday – 7am-5pm.
NOTE TO CONTRACTOR: TxDOT POC Name: Julie Reynolds Telephone No: 806-476-9838 Email: Julie.reynolds@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 4/9/2026
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 .