26157887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26157887
- Contract number
- 26157887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157887) issued by the Texas Department of Transportation (TxDOT) on January 15, 2026, with Paramount Wastewater Solutions, LLC as the contractor. The document involves a statewide procurement transaction, with the contractor located in Temple, TX, and the shipping destination in Woodville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel listed as the agency purchaser.
The purchase order is for a single fiberglass tank, specifically a 12,600-gallon tank for brine or herbicide chemical storage with a flat bottom and closed top. The tank is manufactured by NOV, with a model number 300BBL, and is being acquired under Contract 830-A3, which is a term contract. The total cost is $19,780.00, with a unit price of $19,780.00 for one tank. The delivery is scheduled for April 15, 2026, with a 90-day after receipt of order (ARO) timeline. The purchase order is associated with another TxDOT PO (601330000133954) which includes additional components such as stairs, landing, sight glass decals, and installation services.
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Text version
Purchase Order PO No. 26157887
Order Date: 1/15/2026
Internal Tracking No.: 601330000045841
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
Jeremy Smith 1270 US 69 North Woodville, TX 75979
NOTE TO CONTRACTOR: This PO is associated with TxDOT PO# 601330000133954 for Stair & Landing, Sight Glass Decals and Delivery and Installation.
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: 4/15/2026 Notes: This PO is associated with TxDOT PO# 601330000133954 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 .