27005087-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|27005087
- Contract number
- 27005087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005087) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 2, 2026. The purchasing agency is represented by Kathy McDaniel through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Paramount Wastewater Solutions, LLC, located at 4025 Paramount Parkway, Temple, Texas 76502. The order is billed to TxDOT's Fort Worth office and shipped to Rhonda Franke at 1133 N US 281, Lampasas, Texas 76550, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one fiberglass tank with a 12,600-gallon capacity (Model 300BBL, manufactured by NOV) designated for brine or herbicide chemical storage with a flat bottom and closed top configuration. The tank is procured under Term Contract 830-A3 for statewide delivery. The unit price is $19,780.00 for a total order value of $19,780.00. The delivery is scheduled for December 31, 2026, with an Acceptable Requested Offer (ARO) of 90 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the equipment is being purchased for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005087
Order Date: 10/2/2026
Internal Tracking No.: 601310000103843
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
Rhonda Franke Rhonda Franke
(512) 556-5435
1133 N US 281
Lampasas, TX 76550
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-495-8347 kathy.mcdaniel@txdot.gov
Rhonda Franke 512-556-5435 rhonda.franke@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: 12/31/2026
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
Purchase Order PO No. 27005087
Order Date: 10/2/2026
Internal Tracking No.: 601310000103843
Total $19,780.00
File details come from the government source that posted it. Updated .