26156922-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|26156922
- Contract number
- 26156922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156922) 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 state of Texas, specifically TxDOT's procurement division, with key personnel including Kathy McDaniel as the purchaser and Jerry McKnight as the customer point of contact.
The purchase order is for two fiberglass tanks, each with a 12,600-gallon capacity, intended for brine or herbicide chemical storage. The tanks are manufactured by NOV, with a model number of 300BBL, and are part of Contract 830-A3. The total cost is $39,560.00, with each tank priced at $19,780.00. The delivery is scheduled for April 13, 2026, with a 90-day after receipt of order (ARO) timeframe. The purchase order notes that it is associated with another TxDOT PO for additional equipment including stairs, landing, sight glass decals, and delivery and installation services. 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. 26156922
Order Date: 1/12/2026
Internal Tracking No.: 601310000099902
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 3100 FM 225 South Henderson, TX 75652
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. 26156922
Order Date: 1/12/2026
Internal Tracking No.: 601310000099902
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# 601310000248772 for Stair & Landing, Sight Glass Decals and Delivery and Installation.
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 .