26156903-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|26156903
- Contract number
- 26156903
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156903) issued by the Texas Department of Transportation (TxDOT) on January 12, 2026, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order involves the agency's Statewide Procurement Division and is associated with a specific contract (Contract 830-A3). The document includes billing information for Paramount Wastewater Solutions, located in Temple, TX, with invoicing directed to RCN_INVOICES@TXDOT.GOV, and shipping to Jerry McKnight in Jacksonville, TX.
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 manufacturer part number of 300BBL, and priced at $19,780.00 each, totaling $39,560.00. The delivery is set for April 13, 2026, with a 90-day delivery after receipt (ARO) timeframe. The purchase is noted as being associated with a related TxDOT purchase order for stairs, landing, sight glass decals, delivery, and installation. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156903
Order Date: 1/12/2026
Internal Tracking No.: 601310000099898
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 522 SW Loop 456 Jacksonville, TX 75766
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
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# 601310000248770 for Stair & Landing, Sight Glass Decals and Delivery and Installation.
MPN: 300BBL
Manufacturer Name: NOV
2 EACH 19780.00 $39,560.00
Purchase Order PO No. 26156903
Order Date: 1/12/2026
Internal Tracking No.: 601310000099898
Total $39,560.00
File details come from the government source that posted it. Updated .