27004295-0.pdf
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- Attached to
- TX|830-A3|27004295
- Contract number
- 27004295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004295) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 29, 2026. The order is placed with Paramount Wastewater Solutions, LLC, a contractor based in Temple, Texas. The purchasing agent is Kathy McDaniel at TxDOT's Statewide Procurement Division, with Cheryl Henderson serving as the shipping contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order covers two fiberglass tanks with a 12,600-gallon capacity designed for brine or herbicide chemical storage, featuring flat bottoms and closed tops for statewide delivery. The tanks are manufactured by NOV (model 300BBL) and are procured under Term Contract 830-A3 at a unit price of $19,780.00 per tank, resulting in an extended price of $39,560.00. The required delivery date is December 28, 2026, with an Approved Requested Offset (ARO) of 90 days. The order total is $39,560.00, with no sales tax applied.
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Text version
Purchase Order PO No. 27004295
Order Date: 9/29/2026
Internal Tracking No.: 601330000047865
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Cheryl Henderson Cheryl Henderson
(281) 319-6459 16803 Eastex Freeway Humble, TX 77347
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
Cheryl Henderson 281-319-6459 cheryl.henderson@txdot.gov
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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
MPN: 300BBL
Manufacturer Name: NOV
2 EACH 19780.00 $39,560.00
Purchase Order PO No. 27004295
Order Date: 9/29/2026
Internal Tracking No.: 601330000047865
Total $39,560.00
File details come from the government source that posted it. Updated .