27002504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|27002504
- Contract number
- 27002504
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002504) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 21, 2026, with Paramount Wastewater Solutions, LLC, headquartered at 4025 Paramount Parkway in Temple, Texas. Invoices are to be directed to the TxDOT office in Lubbock, Texas, with shipment to Julie Reynolds in Amarillo, Texas. The purchasing agent is Amanda Davenport of TxDOT.
The purchase order covers four fiberglass tanks with a capacity of 12,600 gallons each (Model 300BBL, manufactured by NOV) intended for brine or herbicide chemical storage with flat bottoms and closed tops for statewide delivery. The unit price is $19,780.00 per tank, resulting in an extended price of $79,120.00 for the total order. Delivery is scheduled for December 21, 2026, with an average delivery time of 90 days from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and charged as a separate line item on the invoice. The purchase falls under Contract 830-A3, classified as a term contract under NIGP Code 83032.
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Text version
Purchase Order PO No. 27002504
Order Date: 9/21/2026
Internal Tracking No.: 0000067337
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
Julie Reynolds
(806) 356-3261
8401 FM 1541
Amarillo, TX 79110
NOTE TO CONTRACTOR:
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 12/21/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 300BBL
Manufacturer Name: NOV
4 EACH 19780.00 $79,120.00
Total $79,120.00
File details come from the government source that posted it. Updated .