26005460-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26005460
- Contract number
- 26005460
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005460) issued by the Texas Department of Public Safety (DPS) on 10/8/2025, with an internal tracking number of 26P0002173. The purchase order is issued to The Townsend Group, Inc., located in Fulton, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for five customized western felt hats from Resistol, specifically one long oval hat in size 6 5/8 and four extra-long oval hats in size 7 5/8, all in Ranch Tan color with a 5x quality, 3.5-inch brim, and 4.5-inch crown. The hats are priced at $180.93 each, totaling $904.65, and are being procured under Contract 201-A1, a term contract. The delivery is set for 4/6/2026, with a 180-day after receipt (ARO) timeline. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and invoices must be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 26005460
Order Date: 10/8/2025
Internal Tracking No.: 26P0002173
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002173
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26005460
Order Date: 10/8/2025
Internal Tracking No.: 26P0002173
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20145 20145561001 Hat, Felt, Western, 5x, 3.5 Inch Brim, DPS Customized, Ranch Tan, 4.5 Inch Crown, Oval, or Long Shape Attribute 1: Long Oval Attribute 2: 6 5/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/6/2026 Notes: 201-45-3660
POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002173.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RFTEXN
Manufacturer Name: Resistol
1 EACH 180.93 $180.93
2 20145 20145561001 Hat, Felt, Western, 5x, 3.5 Inch Brim, DPS Customized, Ranch Tan, 4.5 Inch Crown, Extra Long Oval Shape Attribute 1: Extra Long Oval Attribute 2: 7 5/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/6/2026 Notes: 201-45-3910
MPN: RFTEXN
Manufacturer Name: Resistol
4 EACH 180.93 $723.72
Total $904.65
File details come from the government source that posted it. Updated .