27003761-0.pdf
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- Attached to
- TX|830-A3|27003761
- Contract number
- 27003761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003761) issued on September 28, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, with purchaser Brooke Zotz. The order is placed with Paramount Wastewater Solutions, LLC, a contractor located at 4025 Paramount Parkway, Temple, Texas 76502. The billing address is directed to South RCS, Accounts Payable in San Antonio, Texas, with deliveries scheduled to multiple locations across Texas counties.
The purchase order covers three line items for fiberglass tanks, each measuring 12,600 gallons, designed for brine or herbicide chemical storage with flat bottoms and closed tops. The items are manufactured by NOV (Model 300BBL) under Contract 830-A3 (a term contract). A total of six tanks are ordered: three units scheduled for delivery to Columbus, Texas (Colorado County) at $19,780.00 each ($59,340.00 extended), two units to La Grange, Texas (Fayette County) at $19,780.00 each ($39,560.00 extended), and one unit to Victoria, Texas (Victoria County) at $19,780.00 ($19,780.00 extended). All deliveries have an estimated delivery date of December 28, 2026, with a 90-day advance request for order (ARO), and must occur between 7:00 AM–12:00 PM and 12:30 PM–3:00 PM, Monday through Thursday, excluding state and federal holidays. The total purchase order value is $118,680.00, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003761
Order Date: 9/28/2026
Internal Tracking No.: 601320000072015
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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: 12/28/2026 Ship to Address:
Bernard Jurena
(361) 208-5468 3816 US 90 West Columbus, TX 78934 Deliveries must be made between 7:00AM-12:00PM and 12:30PM-3:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
Notes: Colorado County
MPN: 300BBL
Manufacturer Name: NOV
3 EACH 19780.00 $59,340.00
mailto:Brooke.Taylor@txdot.gov
Purchase Order PO No. 27003761
Order Date: 9/28/2026
Internal Tracking No.: 601320000072015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/28/2026 Ship to Address:
Bernard Jurena
(361) 208-5468 2000 E. SH 71 Bypass La Grange, TX 78945 Deliveries must be made between 7:00AM-12:00PM and 12:30PM-3:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
Notes: Fayette County
MPN: 300BBL
Manufacturer Name: NOV
2 EACH 19780.00 $39,560.00
3 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: 12/28/2026 Ship to Address:
Bernard Jurena
(361) 208-5468
11401 US 59 N
Victoria, TX 77905 Deliveries must be made between 7:00AM-12:00PM and 12:30PM-3:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
Notes: Victoria County
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
Total $118,680.00
File details come from the government source that posted it. Updated .