26001527-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26001527
- Contract number
- 26001527
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001527) issued by the Texas Parks & Wildlife Department on 9/16/2025, with The Townsend Group, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Colleen Golla. The contractor's billing address is in Austin, TX, and the shipping location is in San Antonio, TX.
The purchase order covers two western-style hats customized for the Texas Parks & Wildlife Department under Contract 201-A1, which is a term contract. The first item is a Stetson felt hat in silver belly color, priced at $320.95, with a long oval shape and 7 3/8 size. The second item is a Resistol straw hat in ivory with black trim, priced at $112.18, also with a long oval shape and 7 3/8 size. Both hats have a 4-inch brim and specific crown measurements. The total purchase amount is $433.13, with a delivery timeframe of 180 days after receipt of order, set for delivery by 3/16/2026. 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. 26001527
Order Date: 9/16/2025
Internal Tracking No.: REQ00069819
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
Belinda Jasso
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO TX 78217
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 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 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
Purchase Order PO No. 26001527
Order Date: 9/16/2025
Internal Tracking No.: REQ00069819
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 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 3/16/2026
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 .