25213576-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|25213576
- Contract number
- 25213576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213576) issued by the Texas Parks & Wildlife Department on 8/12/2025, with The Townsend Group, Inc. as the contractor. The purchase order is for the Law Enforcement Headquarters located at 4200 Smith School Road in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four Western-style hats from two manufacturers: Stetson and Resistol. Specifically, the order includes one felt Western hat in silver belly with a 7 5/8 size regular oval shape, three felt Western hats in silver belly with a 7 1/4 size long oval shape, one straw Western hat in ivory with black trim in a 7 5/8 size regular oval shape, and one straw Western hat in ivory with black trim in a 7 1/4 size long oval shape. The hats are customized for TPWD, priced between $112.18 and $320.95 per hat, with a total order value of $1,508.16. The order is under Contract 201-A1, a term contract with a 180-day delivery period, and the expected delivery date is 2/9/2026.
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Text version
Purchase Order PO No. 25213576
Order Date: 8/12/2025
Internal Tracking No.: 0000057322
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Marcia Morgan
(737) 600-1512 4200 Smith School road Attn: Accounts Payable Austin TX 78744
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 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: Regular Oval Attribute 2: 7 5/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Purchase Order PO No. 25213576
Order Date: 8/12/2025
Internal Tracking No.: 0000057322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: SFSHAS
Manufacturer Name: Stetson
3 EACH 320.95 $962.85
3 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 5/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 112.18 $112.18
4 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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 112.18 $112.18
Total $1,508.16
File details come from the government source that posted it. Updated .