27005615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|830-A3|27005615
- Contract number
- 27005615
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005615) was issued on October 7, 2026, by the Texas Department of Transportation (TxDOT) - District 601, with Amanda Davenport serving as the agency purchaser. The contractor is Paramount Wastewater Solutions, LLC, located in Temple, Texas. The order will be billed to TxDOT's Lubbock office and shipped to Tatum Green at HWY 158 North in Robert Lee, Texas.
The purchase encompasses one fiberglass tank with a 12,600-gallon capacity designated for brine or herbicide chemical storage, featuring a flat bottom and closed top configuration. The tank, manufactured by NOV with model number 300BBL, is priced at $19,780.00. The contract type is classified as a term contract under Contract 830-A3, with a promised delivery date of January 5, 2027, allowing 90 days from order date. Deliveries are restricted to weekday business hours between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The total contract value is $19,780.00, and the State of Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 27005615
Order Date: 10/7/2026
Internal Tracking No.: 0000067576
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) 235-7327 HWY 158 North Robert Lee, TX 76945
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: 1/5/2027 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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 .