27002510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|27002510
- Contract number
- 27002510
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002510) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 21, 2026, with Paramount Wastewater Solutions, LLC, a contractor based in Temple, Texas. The purchasing agent is Amanda Davenport of TxDOT, with billing directed to the RCW Invoices department in Lubbock, Texas, and delivery to Julie Reynolds in Panhandle, Texas.
The purchase order covers two fiberglass tanks with a capacity of 12,600 gallons each, designated for brine or herbicide chemical storage with flat bottoms and closed tops. The tanks are manufactured by NOV under model number 300BBL and are procured under Contract 830-A3 (Term contract). Each tank is priced at $19,780.00, with a total contract value of $39,560.00. Delivery is scheduled for December 21, 2026, with a 90-day approval and receipt window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 27002510
Order Date: 9/21/2026
Internal Tracking No.: 0000067345
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 101 S Elsie St Panhandle, TX 79068
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
2 EACH 19780.00 $39,560.00
Total $39,560.00
File details come from the government source that posted it. Updated .