26214323-0.pdf
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- Attached to
- TX|830-A3|26214323
- Contract number
- 26214323
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214323) issued by the Texas Department of Transportation (TxDOT), District 601, on March 13, 2026, to Paramount Wastewater Solutions, LLC for the procurement of equipment. Amanda Davenport serves as the agency purchaser for TxDOT. The contractor is located at 4025 Paramount Parkway, Temple, Texas 76502, with billing directed to Lubbock, Texas and delivery designated for San Angelo, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of the State of Texas.
The purchase order covers two fiberglass tanks with a combined capacity of 12,600 gallons each, designed for brine or herbicide chemical storage with flat bottoms and closed tops, manufactured by NOV (model 300BBL). The unit price is $19,780.00 per tank, with an extended price of $39,560.00 for both units. The contract is a Term Contract (830-A3) with a 90-day delivery window, with delivery scheduled for June 11, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. All prices are FOB destination with freight prepaid and included in the unit price; the vendor assumes all shipping costs, insurance, and risk of loss or damage until delivery to TxDOT premises.
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Text version
Purchase Order PO No. 26214323
Order Date: 3/13/2026
Internal Tracking No.: 0000065523
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
Tatum Calhoun 4502 Knickerbocker Road San Angelo, TX 76904
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
Purchase Order PO No. 26214323
Order Date: 3/13/2026
Internal Tracking No.: 0000065523
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: 6/11/2026 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.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
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 .