26157846-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|26157846
- Contract number
- 26157846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157846) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with Paramount Wastewater Solutions, LLC as the contractor. The document involves a statewide procurement process, with key contacts including Kathy Cornelius as the TxDOT Purchaser and Cecil Wade as the TxDOT Customer Point of Contact. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item: a 12,600-gallon fiberglass tank for brine or herbicide chemical storage, manufactured by NOV with the model number 300BBL. The tank is to be delivered statewide under Contract 830-A3, with a delivery timeframe of 90 days after receipt (ARO) and a specific delivery date of 4/15/2026. The unit price is $19,780.00, totaling $19,780.00 for the order. The document notes that this PO is associated with another TxDOT purchase order (601330000133944) for related items including a stair, landing, sight glass decals, and delivery and installation.
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Text version
Purchase Order PO No. 26157846
Order Date: 1/15/2026
Internal Tracking No.: 601330000045832
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Cecil Wade 1009 W Court St.
Newton, TX 75966
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Cecil Wade 409-379-4681 cecil.wade@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. 26157846
Order Date: 1/15/2026
Internal Tracking No.: 601330000045832
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: 4/15/2026 Notes: This PO is associated with TxDOT PO# 601330000133944 for Stair & Landing, Sight Glass Decals and Delivery and Installation.
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 .