27007063-0.pdf

PDF 16 KB Posted Oct 12, 2026

Attached to: TX|830-A3|27007063
Contract number: 27007063
Issued by: Texas

About this file

Written by GovTribe AI · Oct 13, 2026

This Purchase Order (PO No. 27007063) issued by the Texas Department of Transportation - 601 (TxDOT) represents a state procurement from Paramount Wastewater Solutions, LLC, a contractor based in Temple, Texas. The order was placed on October 12, 2026, with billing directed to South RCS, Accounts Payable in San Antonio, Texas. The purchaser on record is Brooke Zotz of TxDOT's procurement division.

The purchase order encompasses two identical fiberglass tanks manufactured by NOV, each with a capacity of 12,600 gallons, designed for brine or herbicide chemical storage with flat bottoms and closed tops. Both line items are priced at $19,780.00 per unit, for a combined order total of $39,560.00. The tanks will be delivered to two separate locations in the Rio Grande Valley region: one to Miguel Hernandez at 521 West Ferguson Avenue in Pharr, Texas, and the second to the same contact at 1350 East Business 77 in San Benito, Texas. Both deliveries are scheduled for January 11, 2027, with an allowable delivery window of 90 days from the order date. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The purchase is conducted under Contract 830-A3, a term-type contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27007063

Order Date: 10/12/2026

Internal Tracking No.: 601320000072228

Contractor Info Bill To Ship To Paramount Wastewater Solutions, LLC 14215623498 4025 Paramount Pkwy Temple,, TX 76502

(254) 791-0303

4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928

Items to be shipped to multiple addresses. See shipping details below for each line item.

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

Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508

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: 1/11/2027 Ship to Address:

Miguel Hernandez

(956) 279-3896 521 West Ferguson Ave.

Pharr, TX 78577 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.

MPN: 300BBL

Manufacturer Name: NOV

1 EACH 19780.00 $19,780.00

mailto:Brooke.Taylor@txdot.gov