26268949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26268949
- Contract number
- 26268949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268949) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 11, 2026. The order is placed with Paramount Wastewater Solutions, LLC, a contractor located in Temple, Texas. The purchasing agent is Jane Graf of TxDOT's Statewide Procurement Division. Delivery is arranged to Matagorda County Maintenance in Bay City, Texas, with Bernard Jurena designated as the TxDOT point of contact.
The purchase order covers one fiberglass tank with a 12,600-gallon capacity, model 300BBL manufactured by NOV, designated for brine or herbicide chemical storage with a flat bottom and closed top configuration. The unit price is $19,780.00 for a total order value of $19,780.00. The delivery is expected within 90 days from the order date, with a scheduled delivery date of September 9, 2026. The purchase is made under Term Contract 830-A3 and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas. Statewide delivery is specified in the contract terms.
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Text version
Purchase Order PO No. 26268949
Order Date: 6/11/2026
Internal Tracking No.: 601320000071121
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
Bernard Jurena
(361) 208-5468 500 Avenue F Matagorda Co. Maint.
Bay City, TX 77414 Arrange Delivery with TxDOT POC
NOTE TO CONTRACTOR: TXDOT POC: Bernard Jurena Cell: 361-208-5468
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 9/9/2026
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 .