25212646-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|25212646
- Contract number
- 25212646
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212646) issued by the Texas Parks & Wildlife Department on 7/31/2025, involving The Townsend Group, Inc. as the contractor. The purchase order is for the Law Enforcement division, with billing to occur through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's information indicates they are located in Fulton, TX, with contact details provided for both the contractor and the purchasing agency.
The purchase order covers three western-style hats: two straw hats from Resistol (one in size 7 1/4 and one in size 7 1/2) and one felt hat from Stetson in silver belly color, size 7 1/2. The hats are customized for the Texas Parks & Wildlife Department and fall under Contract 201-A1, which is a term contract. Each hat has specific attributes including oval shape and long or extra-long fit. The total purchase amount is $545.31, with a delivery date of 1/27/2026 and a delivery window of 180 days after order release (ARO). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 25212646
Order Date: 7/31/2025
Internal Tracking No.: REQ0067812
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Law Enforcement - Kristin Acker
(903) 721-6496
11942-A FM 848
Suite 100 Tyler TX 75707
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 Kristin Acker kristin.acker@tpwd.texas.gov (903) 683-2511
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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/27/2026 Notes: Chris Swift
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 112.18 $112.18
Purchase Order PO No. 25212646
Order Date: 7/31/2025
Internal Tracking No.: REQ0067812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Long Oval Attribute 2: 7 1/2 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/27/2026 Notes: Mark Anderson
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 112.18 $112.18
3 20145 20145151001 Hat, Felt, Western, 10x, TPWD Customized, Silver Belly, 4 Inch Brim, 4.625 Inch Crown, Oval, Long or Extra Long Shape Attribute 1: Long Oval Attribute 2: 7 1/2 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/27/2026 Notes: Mark Anderson
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Total $545.31
File details come from the government source that posted it. Updated .