26157847-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|26157847
- Contract number
- 26157847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157847) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with Paramount Wastewater Solutions, LLC as the contractor. The document involves a procurement transaction between the state agency and the vendor, with billing and shipping addresses in Texas. The primary points of contact are Kathy Cornelius from TxDOT as the purchaser and Carl Ray as the customer point of contact.
The purchase order is for one 12,600-gallon fiberglass tank designed for brine or herbicide chemical storage, manufactured by NOV, with a unit price of $19,780.00. The tank is part of Contract 830-A3, classified as a term contract, with a delivery timeline of 90 days after release order (ARO), specifically set for 4/15/2026. The purchase order notes an associated connection with another TxDOT PO (601330000133945) for related items including stairs, landing, sight glass decals, and delivery and installation. The total contract value is $19,780.00, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157847
Order Date: 1/15/2026
Internal Tracking No.: 601330000045835
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
Carl Ray 6101 Twin City Highway Port Arthur, TX 77642
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Carl Ray 409-246-2300 carl.ray@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. 26157847
Order Date: 1/15/2026
Internal Tracking No.: 601330000045835
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# 601330000133945 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 .