27004904-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|27004904
- Contract number
- 27004904
- Issued by
- Texas
About this file
This Purchase Order 27004904, issued by the Texas Department of Transportation (TxDOT) on October 1, 2026, represents a contract award to Paramount Wastewater Solutions, LLC, located in Temple, Texas. The order is placed under Contract 830-A3, a term contract, with billing directed to TxDOT's Fort Worth office and delivery to Mercedes Payne in Comanche, Texas. The purchasing agent is Kathy McDaniel of TxDOT's Statewide Procurement Division.
The purchase encompasses one fiberglass storage tank with a 12,600-gallon capacity, manufactured by NOV (model 300BBL), designed for brine or herbicide chemical storage with a flat bottom and closed top configuration. The unit price is $19,780.00, with an extended price totaling $19,780.00 for the single item ordered. The delivery is expected within 90 days from the order date, with a scheduled delivery date of December 30, 2026, and statewide delivery is included. The State of Texas is exempt from federal excise taxes and sales taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27004904
Order Date: 10/1/2026
Internal Tracking No.: 601310000103824
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Mercedes Payne Mercedes Payne
(325) 356-7507 1502 North Austin Comanche, TX 76442
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-495-8347 kathy.mcdaniel@txdot.gov
Mercedes Payne 325-356-7507 mercedes.payne@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: 12/30/2026
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
Purchase Order PO No. 27004904
Order Date: 10/1/2026
Internal Tracking No.: 601310000103824
Total $19,780.00
File details come from the government source that posted it. Updated .