26240751-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|26240751
- Contract number
- 26240751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240751) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Paramount Wastewater Solutions, LLC, a contractor based in Temple, Texas. The order was placed on April 13, 2026, with delivery scheduled to Jessica Lynn at 906 E Main Street, Eastland, Texas. The purchasing department point of contact is Kathy McDaniel, and the customer point of contact is Jessica Lynn. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two fiberglass tanks with a 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 tanks are sourced under Contract 830-A3, a term contract with statewide delivery. Each tank is priced at $19,780.00, with an extended price of $39,560.00 for the two units. The delivery window is 90 days from order date, with an expected delivery date of July 13, 2026. The total purchase order value is $39,560.00. The State of Texas claims exemption from all 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. 26240751
Order Date: 4/13/2026
Internal Tracking No.: 601310000101617
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Jessica Lynn
(254) 629-3845 906 E Main ST Eastland, TX 76448
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Jessica Lynn 254-629-3845 Jessica.lynn@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
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: 7/13/2026
MPN: 300BBL
Manufacturer Name: NOV
2 EACH 19780.00 $39,560.00
Purchase Order PO No. 26240751
Order Date: 4/13/2026
Internal Tracking No.: 601310000101617
Total $39,560.00
File details come from the government source that posted it. Updated .