27002976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|27002976
- Contract number
- 27002976
- Issued by
- Texas
About this file
This purchase order (PO No. 27002976), issued on September 23, 2026, is between the Texas Department of Transportation (TxDOT), represented by purchaser Amanda Davenport, and Paramount Wastewater Solutions, LLC, a contractor based in Temple, Texas. The order directs shipment to Kelly Smith in Ballinger, Texas, with invoicing to TxDOT's Lubbock facility. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
The purchase covers one fiberglass tank with a 12,600-gallon capacity (MPN: 300BBL, manufacturer: NOV) designated for brine or herbicide chemical storage with a flat bottom and closed top. The unit price is $19,780.00, with a total order value of $19,780.00. The contract operates under Term Contract 830-A3 with an Approximate Receipt and Order (ARO) delivery window of 90 days, with a scheduled delivery date of December 22, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and billed as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27002976
Order Date: 9/23/2026
Internal Tracking No.: 0000067390
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
Kelly Smith
(325) 977-6001
630 FM 2887
Ballinger, TX 76821
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: 12/22/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
1 EACH 19780.00 $19,780.00
Total $19,780.00
File details come from the government source that posted it. Updated .