26268952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|26268952
- Contract number
- 26268952
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26268952) issued by the Texas Department of Transportation (TxDOT) to Paramount Wastewater Solutions, LLC, dated June 11, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jane Graf serving as the agency purchaser. The contractor is located in Temple, Texas, with delivery and invoicing directed to the Calhoun County Maintenance facility in Port Lavaca, Texas. Bernard Jurena serves as the TxDOT Point of Contact for this order.
The purchase order specifies one line item: a 12,600-gallon fiberglass tank with flat bottom and closed top for brine or herbicide chemical storage, manufactured by NOV (Model 300BBL). The unit price is $19,780.00, with a total contract value of $19,780.00 for one unit. The procurement is authorized under Contract 830-A3, a term contract with a 90-day delivery window (Arrive Ready Obligation date of September 9, 2026). 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. 26268952
Order Date: 6/11/2026
Internal Tracking No.: 601340000071122
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
2275 SH 35 N
Calhoun Co. Maint.
Port Lavaca, TX 77979 Arrange Delivery with TxDOT POC
NOTE TO CONTRACTOR: TxDOT POC:
Bernard Jurena 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 .