27001841-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|27001841
- Contract number
- 27001841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001841) 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 September 16, 2026, with an internal tracking number of 601330000047711. The purchase is governed under Contract 830-A3, a term contract, and delivery is coordinated through the TxDOT Lufkin District office, with Stephen White designated as the primary point of contact.
The purchase order specifies the acquisition of five (5) Frac Steel Tanks, each with a 500-barrel capacity (21,000 gallons) manufactured by Wichita Tank (Model 500BBL), at a unit price of $59,750.00 per tank for a total contract value of $298,750.00. Each tank features a V-bottom design, axle with air brakes rated for 25,000 lbs capacity, a standard 5th wheel king pin hitch, safety ladder, and DOT-compliant amber lighting. The delivery is scheduled for March 15, 2027, with an estimated delivery window of 180 days from order date. Delivery is available Monday through Thursday from 7:00 AM to 3:30 PM, requiring advance scheduling. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001841
Order Date: 9/16/2026
Internal Tracking No.: 601330000047711
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn: Amanda Buranakitipinyo
(936) 633-4347 1805 N. Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
NOTE TO CONTRACTOR: DIST. 11 LUFKIN DISTRICT DELIVERY POINT OF CONTACT:
Stephen White Office: (936) 633-4358 Cell: (936) 465-8027 Email: Stephen.White@txdot.gov
Delivery: Monday-Thursday 7:00am-3:30PM *Please call to schedule delivery
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Purchase Order PO No. 27001841
Order Date: 9/16/2026
Internal Tracking No.: 601330000047711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83054 8305430501 Tank, Frac, Steel, 500 Barrel, (21,000 Gallons), V-Bottom; Axle with air brakes capacity: 25,000 lbs., Standard 5th wheel king pin hitch, Equipped with safety latter, Standard DOT compliant amber lights; Delivery Statewide Contract: 830-A3 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 3/15/2027 Notes: NIGP 07332301006 for TxDOT Internal Use Only
Delivery:
Monday-Thursday
7:00 AM - 3:30 PM
*Please call ahead to schedule deliver.
MPN: 500BBL
Manufacturer Name: Wichita Tank
5 EACH 59750.00 $298,750.00
Total $298,750.00
File details come from the government source that posted it. Updated .