26288500-1.pdf

PDF 27 KB Posted Jul 7, 2026

Attached to: TX|830-A3|26288500
Contract number: 26288500
Issued by: Texas

About this file

Written by GovTribe AI · Jul 8, 2026

This is a Purchase Order Change Notice (PO No. 26288500) issued by the Texas Department of Transportation (TxDOT), District 601, to Paramount Wastewater Solutions, LLC, a wastewater solutions vendor based in Temple, Texas. The change notice, dated July 7, 2026, represents a revision to the original purchase order under Contract 830-A3, a term contract. The purchaser is Kathy McDaniel of TxDOT, and the invoice address is directed to RCN_INVOICES@TXDOT.GOV. Items are being shipped to multiple locations across Texas, primarily to various TxDOT maintenance yards and stockpile locations in Wise, Johnson, Erath, and Tarrant counties.

The purchase order covers fiberglass tanks (300-barrel, 12,600-gallon capacity) designed for brine or herbicide chemical storage with flat bottoms and closed tops, manufactured by NOV (National Oilwell Varco). The change notice reflects quantity adjustments on two line items: Line 2 quantity increased from 1 to 2 units, and Line 6 quantity decreased from 6 to 4 units. The unit price remains constant at $19,780.00 per tank. The revised order now totals 16 tanks distributed across seven delivery locations, with a combined order value of $316,480.00. All tanks are scheduled for delivery by October 5, 2026, within a 90-day delivery window. The purchase is exempt from Texas state and local sales taxes as property acquired for exclusive use by the State of Texas.

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Purchase Order Change Notice PO No. 26288500

Order Date: 7/7/2026

Internal Tracking No.: 601310000102721

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):7/7/2026 8:07 am-Change to Line 2: Quantity has changed from: 1 to: 2

7/7/2026 8:07 am-Change to Line 6: Quantity has changed from: 6 to: 4

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/CO-OP Member 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 mailto:Kathy.mcdaniel@txdot.gov

Order Date: 7/7/2026

Internal Tracking No.: 601310000102721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

Elaine Pryor Kayne Whitehall

(940) 626-3373

1710 W. US 380

Decatur, TX 76234

DELIVERY LOCATION: DECATUR

STOCKPILE - SKIJUMP

LAT/LONG: 33.044477, -97.461300

Notes: PRIMARY CONTACT: ELAINE

P RYO R , W I S E C O U N T Y

MAINTENANCE, (940) 626-3373

DIRECT

SECONDARY CONTACT: KAYNE

WHITEHILL, MAINTENANCE

SECTION SUPERVISOR, (940)

626-3400 DIRECT, (940) 327-9410

MOBILE

MPN: 300BBL

Manufacturer Name: NOV

1 EACH 19780.00 $19,780.00

Order Date: 7/7/2026

Internal Tracking No.: 601310000102721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 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: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

Elaine Pryor Casey Elliott

(940) 626-3373 5721 N Hwy 144 Granbury, TX 76048

DELIVERY LOCATION: GRANBURY

STOCKPILE AT US377 & BU377,

NORTH OF CRESSON

LAT/LONG: 32.540115, -97.612055

Notes: PRIMARY CONTACT: ELAINE

P RYO R , W I S E C O U N T Y

MAINTENANCE, (940) 626.3373

DIRECT

SECONDARY CONTACT: CASEY

ELLIOTT, MAINTENANCE SECTION

SUPERVISOR, (254) 112-1301

DIRECT, (254) 396-0241 MOBILE

MPN: 300BBL

2 EACH 19780.00 $39,560.00

Order Date: 7/7/2026

Internal Tracking No.: 601310000102721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

3 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: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

Elaine Pryor Casey Elliott

(940) 626-3373 5721 N Hwy 144 Granbury, TX 76048

DELIVERY LOCATION: GRANBURY

STOCKPILE LOCATION ON FM51

(2.1 MILES SOUTH OF SH144)

LAT/LONG: 32.415155, -97.816160

Notes: PRIMARY CONTACT: ELAINE

P RYO R , W I S E C O U N T Y

MAINTENANCE, (940) 626-3373

DIRECT

SECONDARY CONTACT: CASEY

ELLIOTT, MAINTENANCE SECTION

SUPERVISOR, (254) 112-1301

DIRECT, (254) 396-0241 MOBILE

MPN: 300BBL

1 EACH 19780.00 $19,780.00

Order Date: 7/7/2026

Internal Tracking No.: 601310000102721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

4 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: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

Elaine Pryor Johnny Blakeney

(940) 626-3373 1208 South Main Jacksboro, TX 76458

DELIVERY LOCATION: JACKSBORO

MAINTENANCE YARD

1208 S MAIN ST

JACKSBORO, TX 76458

LAT/LONG: 33.19403N -98.14595W

Notes: PRIMARY CONTACT: ELAINE

P RYO R , W I S E C O U N T Y

MAINTENANCE, (940) 626-3373

DIRECT

SECONDARY CONTACT: JOHNNY

BLAKENEY, MAINTENANCE

SECTION SUPERVISOR, (940)

567.6611 DIRECT, (817) 492-5535

MOBILE

MPN: 300BBL

Order Date: 7/7/2026

Internal Tracking No.: 601310000102721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

5 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: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

Elaine Pryor Anthony Balatti

(940) 626-3373

2200 FM 2280

Keene, TX 76059

DELIVERY LOCATION: JOHNSON

COUNTY MAINTENANCE YARD

2200 FM 2280

KEENE, TX 76059

LAT/LONG: 32°24'33.3"N 97°

19'25.9"W Notes: PRIMARY CONTACT: ELAINE

P RYO R , W I S E C O U N T Y

MAINTENANCE, (940) 626-3373

DIRECT

SECONDARY CONTACT: ANTHONY

BALATTI, MAINTENANCE SECTION

SUPERVISOR, (817) 202-5683

DIRECT, (817) 202-5683 MOBILE

MPN: 300BBL

4 EACH 19780.00 $79,120.00

Order Date: 7/7/2026

Internal Tracking No.: 601310000102721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 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: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

Elaine Pryor Jody Richards

(940) 626-3373 2281 E Washington Stephenville, TX 76401

D E L I V E R Y L O C AT I O N :

STEPHENVILLE MAINTENANCE,

ERATH COUNTY

2281 E WASHINGTON ST

STEPHENVILLE, TX 76401

LAT/LONG: 32.23247284980272,

-98.18209881024138 Notes: PRIMARY CONTACT: ELAINE

P RYO R , W I S E C O U N T Y

MAINTENANCE, (940) 626.3373

DIRECT

SECONDARY CONTACT: JODY

RICHARDS, MAINTENANCE

SECTION SUPERVISOR, (254)

459-7034 DIRECT, (254) 431-7627

MOBILE

MPN: 300BBL

4 EACH 19780.00 $79,120.00

Order Date: 7/7/2026

Internal Tracking No.: 601310000102721

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

7 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: Mon Oct 05 2026

00:00:00 GMT-0700 (PDT)

Ship to Address:

Elaine Pryor Justin Derden

(940) 626-3373 2540 Edgecliff Road Fort worth, TX 76133

DELIVERY LOCATION: S TARRANT

STOCKPILE - IH30 & SH360 SE

CORNER

LAT/LONG: 32.758454, -97.060163

Notes: PRIMARY CONTACT: ELAINE

P RYO R , W I S E C O U N T Y

MAINTENANCE, (940) 626.3373

DIRECT

SECONDARY CONTACT: JUSTIN

DERDEN, MAINTENANCE SECTION

SUPERVISOR, (817) 586-5575

DIRECT

MPN: 300BBL

Manufacturer Name: NOV

Total $316,480.00

File details come from the government source that posted it. Updated Jul 8, 2026.