26001350-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26001350
- Contract number
- 26001350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001350) issued by the Texas Parks & Wildlife Department on 9/15/2025, involving The Townsend Group, Inc. as the contractor. The purchase order is for a state agency procurement, with billing and shipping directed to different law enforcement field offices in Houston and Beaumont, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two identical Stetson Western felt hats, each priced at $320.95, for a total order value of $641.90. The hats are customized for TPWD with specific attributes: 10x quality, silver belly color, 4-inch brim, 4.625-inch crown, and oval shape in two different sizes (7 and 7 3/8). The order is issued under Contract 201-A1, a term contract with a 180-day delivery period, with the scheduled delivery date of 3/16/2026. The procurement follows a standard state purchasing process with tax exemptions for state use.
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Text version
Purchase Order PO No. 26001350
Order Date: 9/15/2025
Internal Tracking No.: D2 hats
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
802-153 LAW ENFORCEMENT FIELD OFFICE
5655A EASTEX FREEWAY, STUITE A
Beaumont TX 77706
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 3/16/2026
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Purchase Order PO No. 26001350
Order Date: 9/15/2025
Internal Tracking No.: D2 hats
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: Regular Oval Attribute 2: 7 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 3/16/2026
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Total $641.90
File details come from the government source that posted it. Updated .