26213542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26213542
- Contract number
- 26213542
- Issued by
- Texas
About this file
This Purchase Order No. 26213542, dated March 10, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601, with Jeremy Lewallen serving as the purchaser. The contractor is Paramount Wastewater Solutions, LLC, located at 4025 Paramount Parkway, Temple, Texas 76502. Billing will be directed to TxDOT's Accounts Payable department in Fort Worth, with delivery to be made to 2615 West Highway 82 in Gainesville, Texas 76240.
The purchase order covers the procurement of two fiberglass tanks with a 12,600-gallon capacity designed for brine or herbicide chemical storage, featuring flat bottoms and closed tops. The tanks are manufactured by NOV under model number 300BBL and are being procured under Contract 830-A3, a term contract with statewide delivery. The unit price is $19,780.00 per tank, for a total order value of $39,560.00. Delivery is scheduled for June 8, 2026, with an anticipated receipt time of 90 days from order date. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213542
Order Date: 3/10/2026
Internal Tracking No.: 601310000101009
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
ACCOUNTS PAYABLE
2501 SW Loop 820 Fort Worth TX 76133
Attn: John Bergeron 2615 West Highway 82 Gainesville, TX 76240
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
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
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: 6/8/2026 Notes: NIGP 83032000000 (For TxDOT Internal Use Only)
MPN: 300BBL
Manufacturer Name: NOV
2 EACH 19780.00 $39,560.00
Total $39,560.00
File details come from the government source that posted it. Updated .