26210874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26210874
- Contract number
- 26210874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Division 601, on February 19, 2026, to Paramount Wastewater Solutions, LLC for the procurement of specialized storage equipment. The order is identified as PO No. 26210874 with internal tracking number 0000065269. Amanda Davenport serves as the agency purchaser for TxDOT. The contractor, Paramount Wastewater Solutions, LLC, is located at 4025 Paramount Parkway, Temple, Texas 76502, with invoice submissions directed to the Lubbock, Texas facility.
The purchase order covers one fiberglass tank with a capacity of 12,600 gallons designed for brine or herbicide chemical storage, featuring a flat bottom and closed top configuration. The unit price is $19,780.00 for a total contract amount of $19,780.00. The item is manufactured by NOV with part number 300BBL and procured under Contract 830-A3, a term contract type. Delivery is scheduled for May 20, 2026, with an allowed delivery window of 90 days from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The equipment will be shipped to Rachel Taylor in Sonora, Texas. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210874
Order Date: 2/19/2026
Internal Tracking No.: 0000065269
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Rachel Taylor 708 North US 277 Sonora, TX 76950
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 5/20/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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 .