26156898-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|26156898
- Contract number
- 26156898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156898) issued by the Texas Department of Transportation (TxDOT) on 1/12/2026, with Paramount Wastewater Solutions, LLC as the contractor. The document involves a procurement transaction between TxDOT and the contractor, with key points of contact including Kathy Cornelius (TxDOT Purchaser) and Jerry McKnight (TxDOT Customer Point of Contact).
The purchase order is for two fiberglass tanks, each 12,600 gallons, intended 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 a unit price of $19,780.00 per tank. The order is associated with Contract 830-A3, which is a term contract, and the delivery is scheduled for 4/13/2026 with a 90-day after receipt of order (ARO) timeline. The purchase is statewide in scope and is linked to a related TxDOT purchase order for additional site equipment such as stairs, landing, and site gauge decals.
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Text version
Purchase Order PO No. 26156898
Order Date: 1/12/2026
Internal Tracking No.: 601310000099895
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jerry McKnight 2400 NE Loop 317 Athens, TX 75752
NOTE TO CONTRACTOR: TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Jerry McKnight 903-941-9010 jerry.mcknight@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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Purchase Order PO No. 26156898
Order Date: 1/12/2026
Internal Tracking No.: 601310000099895
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: 4/13/2026 Notes: This PO is associated with TxDOT PO# 601310000248765 for Stair & Landing, Site Gauge Decals and Delivery and Installation of Tanks.
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 .