26006003-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26006003
- Contract number
- 26006003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006003) issued by the Texas Parks & Wildlife Department on 10/10/2025, involving The Townsend Group, Inc. as the contractor. The purchase order is for the Lake Arrowhead State Park located in Wichita Falls, Texas, and will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The document details the purchase of a single Stetson felt western hat, customized for a specific individual. The hat is a 10x Silver Belly style with a 4-inch brim and 4.625-inch crown, in a long oval shape, sized 7 1/8. The total cost is $320.95, purchased under Contract 201-A1, which is a term contract. The delivery is set for 4/8/2026, with a 180-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006003
Order Date: 10/10/2025
Internal Tracking No.: 802 - FY26
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
Adam Bowers
(940) 447-7766
LAKE ARROWHEAD STATE PARK
229 PARK RD 63
WICHITA FALLS TX 76310
NOTE TO CONTRACTOR: Ship Attn:
Texas Park & Wildlife Department Lake Arrowhead State Park 229 Park Rd 63 Wichita Falls, TX 76301
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
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 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/8/2026 Notes: Felt Hat - 7 5/8 Long Oval for Adam Bowers
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Total $320.95
File details come from the government source that posted it. Updated .