27006624-0.pdf
PDF 15 KB Posted
- Attached to
- TX|830-A3|27006624
- Contract number
- 27006624
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006624) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Paramount Wastewater Solutions, LLC, a contractor based in Temple, Texas. The order was placed on October 8, 2026, with internal tracking number 601310000103979. The purchasing agent is Kathy McDaniel, with secondary contact Nancy Dabbs. The order is subject to Texas state and local sales tax exemption for purchases by state entities.
The purchase order covers one fiberglass tank with a capacity of 12,600 gallons, designed for brine or herbicide chemical storage, featuring a flat bottom and closed top configuration. The tank is manufactured by NOV (model 300BBL) and is sourced under Term Contract 830-A3. The unit price is $19,780.00 for one tank, with a total order value of $19,780.00. The delivery is scheduled for January 6, 2027, with an approved receipt and order (ARO) period of 90 days. Delivery is designated as statewide to the ship-to address in Breckenridge, Texas, with invoices to be directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 27006624
Order Date: 10/8/2026
Internal Tracking No.: 601310000103979
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
Nancy Dabbs Nancy Dabbs
(254) 559-8203 1517 us 180 east breckenridge, TX 76424
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-495-8347 kathy.mcdaniel@txdot.gov
Nancy Dabbs 254-559-8203 nancy.dabbs@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: 1/6/2027
MPN: 300BBL
Manufacturer Name: NOV
1 EACH 19780.00 $19,780.00
Purchase Order PO No. 27006624
Order Date: 10/8/2026
Internal Tracking No.: 601310000103979
Total $19,780.00
File details come from the government source that posted it. Updated .