26006285-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26006285
- Contract number
- 26006285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006285) issued by the Texas Department of Public Safety (DPS) on 10/14/2025, with an internal tracking number of 26P0002517. The contractor is The Townsend Group, Inc., located in Fulton, TX, and the purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for six Western-style felt hats from Resistol, specifically three hats with a 4-inch brim (size 7 5/8) and three hats with a 3.5-inch brim (size 7 3/4), all in Ranch Tan color and customized for DPS. The hats are ordered under Contract 201-A1, with a unit price of $180.93 per hat, totaling $1,085.58. The delivery is set for 10/15/2025, with a 180-day delivery after receipt (ARO) window. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006285
Order Date: 10/14/2025
Internal Tracking No.: 26P0002517
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 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002517
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. 26006285
Order Date: 10/14/2025
Internal Tracking No.: 26P0002517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20145 20145561002 Hat, Felt, Western, 5x, 4 Inch Brim, DPS Customized, Ranch Tan, 4.5 Inch Crown, Oval, Long or Extra Long Shape Attribute 1: Extra Long Oval Attribute 2: 7 5/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/15/2025 Notes: 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 #26P0002517.
MPN: RFTEXN
Manufacturer Name: Resistol
3 EACH 180.93 $542.79
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 3/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/15/2025 Notes: 201-45-3850 HAT FELT 7 3/4
X-LONG 3 EA
201-45-3915 HAT FELT 4" BRIM 7 5/8
X-LONG 3 EA
MPN: RFTEXN
Manufacturer Name: Resistol
3 EACH 180.93 $542.79
Total $1,085.58
File details come from the government source that posted it. Updated .