25213615-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-A1|17527196848|25213615
- Contract number
- 25213615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213615) issued by the Texas Parks & Wildlife Department on 8/13/2025, with The Townsend Group, Inc. as the contractor. The order is for the Law Enforcement Regional Office located at 3615 South General Bruce Drive in Temple, TX. The purchase is made under Contract 201-A1, a term contract, with Nita Boyd as the agency purchaser.
The purchase order consists of two Western-style hats: a Stetson felt hat in silver belly color (priced at $320.95) and a Resistol straw hat in ivory with black trim (priced at $112.18). Both hats are customized for TPWD, sized 7 1/2 with a long oval shape, and have a 4-inch brim. The total order value is $433.13, with a delivery period of 180 days after receipt of order, scheduled for 2/9/2026. The order notes indicate these are for Captain David Pellizzari and are exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213615
Order Date: 8/13/2025
Internal Tracking No.: PO #57342
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 A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE TX 76504
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
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: Long Oval Attribute 2: 7 1/2 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 2/9/2026 Notes: Captain David Pellizzari
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Purchase Order PO No. 25213615
Order Date: 8/13/2025
Internal Tracking No.: PO #57342
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: 2/9/2026 Notes: Captain David Pellizzari
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 112.18 $112.18
Total $433.13
File details come from the government source that posted it. Updated .