26335516-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|26335516
- Contract number
- 26335516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335516) issued by the Texas Department of Transportation (TxDOT), District 601, to Paramount Wastewater Solutions, LLC, dated August 31, 2026. The order is for delivery to the Parker County Maintenance section at the SH199 @ FM730 Intersection Stockpile location in Weatherford, Texas. The purchasing agency is represented by Kathy McDaniel, and the primary contractor contact is Dustin Marten of Paramount Wastewater Solutions, LLC, located in Temple, Texas.
The purchase order specifies the acquisition of one fiberglass storage tank with a 12,600-gallon capacity, manufactured by NOV (Model 300BBL), intended for brine or herbicide chemical storage with a flat bottom and closed top configuration. The tank is procured under Contract 830-A3 (Term Contract) with a unit price of $19,780.00 and an extended total of $19,780.00. The delivery timeline is set for 90 days after order date, with an expected delivery date of November 30, 2026. The order is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26335516
Order Date: 8/31/2026
Internal Tracking No.: 601310000103337
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
Dustin Marten Cynthia Pryor
(817) 201-3715 1429 West Bankhead Weatherford, TX 76086
SECTION: PARKER COUNTY MAINTENANCE
DELIVERY LOCATION: SH199 @ FM730
INTERSECTION STOCKPILE
LAT/LONG: 32.902079, -97.552585
NOTE TO CONTRACTOR: Deliver Location: SH199 @ FM730 INTERSECTION STOCKPILE
LAT/LONG: 32.902079, -97.552585
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
Purchase Order PO No. 26335516
Order Date: 8/31/2026
Internal Tracking No.: 601310000103337
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: 11/30/2026 Notes: Primary Contact: Dusty Marten Direct: 682-229-2815 Cell: 817-201-3715 dustin.marten@txdot.gov
Secondary Contact: Elain Pryor Direct: 940-626-3373 Cell: 682-760-5563 elaine.pryor@txdot.gov
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 .