27005402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|27005402
- Contract number
- 27005402
- Issued by
- Texas
About this file
This Purchase Order No. 27005402, issued on October 6, 2026, represents a contract award between the State of Texas, Department of Transportation (TxDOT) - Agency 601, and Paramount Wastewater Solutions, LLC, a contractor based in Temple, Texas. The purchasing agent is Amanda Davenport of TxDOT. The order is being billed to TxDOT's Lubbock location and shipped to Tatum Green in San Angelo, Texas.
The contract covers the procurement of two fiberglass tanks with a capacity of 12,600 gallons each, designed for brine or herbicide chemical storage with flat bottoms and closed tops. The unit price is $19,780.00 per tank for a total extended price of $39,560.00. The tanks are manufactured by NOV (Model 300BBL) and are available through Contract 830-A3, a term contract. Delivery is scheduled for January 4, 2027, with an estimated 90-day delivery window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The shipment terms are FOB Destination with freight prepaid and invoiced separately. As a state purchase, this order is exempt 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. 27005402
Order Date: 10/6/2026
Internal Tracking No.: 0000067549
Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502
(254) 791-0303
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Tatum Green
(325) 253-7327 4502 Knickerbocker Road San Angelo, TX 76904
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 1/4/2027 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 300BBL
Manufacturer Name: NOV
2 EACH 19780.00 $39,560.00
Total $39,560.00
File details come from the government source that posted it. Updated .