25211954-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|17527196848|25211954
- Contract number
- 25211954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25211954) issued by the Texas Parks & Wildlife Department on 7/28/2025, involving The Townsend Group, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agent being Colleen Golla. The purchase order includes billing information for Austin, TX and shipping details to Kerrville, TX.
The purchase order is for a single customized Western straw hat from Resistol, with specific attributes including an ivory color, black trim, 4-inch brim, and a 7 1/8 size in a regular oval shape. The hat is priced at $112.18, purchased under Contract 201-A1, which is a term contract. The delivery is set for 1/26/2026, with a 180-day after receipt of order (ARO) delivery timeline. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 25211954
Order Date: 7/28/2025
Internal Tracking No.: REQ0067339
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Janet Thacker
(830) 257-7611
309 SIDNEY BAKER SOUTH
KERRVILLE TX 78028
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
Parks & Wildlife Department - 802 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20146 20146203534 Hat, Straw, Western, TPWD Customized, Ivory, Black Trim, 4 Inch Brim, 4.125 Inch Crown, Oval, Long or Extra Long Shape Attribute 1: Regular Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/26/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 112.18 $112.18
Total $112.18
File details come from the government source that posted it. Updated .