26157883-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|26157883
- Contract number
- 26157883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157883) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with Paramount Wastewater Solutions, LLC as the contractor. The purchase order involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary points of contact for this transaction are Kathy Cornelius (TxDOT Purchaser) and Steven Singleton (TxDOT Customer), with the contractor located in Temple, TX and the shipping destination in Kountze, TX.
The purchase order is for a single line item: a 12,600-gallon fiberglass tank designed for brine or herbicide chemical storage, with a flat bottom and closed top. The tank is manufactured by NOV, with a model number of 300BBL, and priced at $19,780.00. The order is associated with Contract 830-A3, which is a term contract with a delivery timeline of 90 days after release of order (ARO), with a specific delivery date of 4/15/2026. The purchase is also noted to be associated with another TxDOT purchase order for related accessories such as stairs, landing, sight glass decals, and delivery and installation. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157883
Order Date: 1/15/2026
Internal Tracking No.: 601330000045839
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
Steven Singleton 1942 US 69 North Kountze, TX 77625
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Steven Singleton 409-246-2300 steven.singleton@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. 26157883
Order Date: 1/15/2026
Internal Tracking No.: 601330000045839
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# 601330000133949 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 .