27004902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|27004902
- Contract number
- 27004902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004902) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 1, 2026, with Paramount Wastewater Solutions, LLC, located in Temple, Texas. Billing is directed to South RCS, Accounts Payable in San Antonio, Texas, with delivery to Bernard Jurena in Columbus, Texas. The purchasing agent is Brooke Zotz of TxDOT.
The purchase order covers one fiberglass tank with a capacity of 12,600 gallons, designed for brine or herbicide chemical storage with a flat bottom and closed top, manufactured by NOV under model number 300BBL. The unit price is $19,780.00, with a total order value of $19,780.00. The contract is classified as a Term Contract (830-A3) under NIGP Code 83032. The delivery is scheduled for December 30, 2026, with an estimated delivery timeframe of 90 days from the order date. Deliveries 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 State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27004902
Order Date: 10/1/2026
Internal Tracking No.: 601320000072094
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
Bernard Jurena
(361) 208-5468
3816 US 90 W.
Columbus, TX 78934 Del iver ies must be made between 7:00AM-12:00PM and 12:30PM-3:00PM, Monday through Thursday, except on regularly observed state or federal holidays.
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: 12/30/2026
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 .