26007135-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26007135
- Contract number
- 26007135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007135) issued by the Texas Parks & Wildlife Department on 10/17/2025, with The Townsend Group, Inc. as the contractor. The purchase order is for the Law Enforcement Regional Office located in Fort Worth, Texas, with billing to be processed through the Accounts Payable department in Austin, TX.
The document details the purchase of three identical Stetson felt western hats, each customized with specific attributes and sized for individual recipients (Trent Marker, Brian Welch, and Jason Jones). The hats are 10x quality, silver belly colored, with a 4-inch brim and 4.625-inch crown, priced at $320.95 each, totaling $962.85. The hats are procured under Contract 201-A1, a term contract, with a delivery timeframe of 180 days after receipt of order, scheduled for delivery by 4/15/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26007135
Order Date: 10/17/2025
Internal Tracking No.: LE R2 Felt Hats
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
LAW ENFORCEMENT REGIONAL OFF5400
AIRPORT FREEWAY, SUITE E, FORT WORTH,
TX 76117undefined
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
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: 4/15/2026 Notes: Qty 1-Trent Marker
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Purchase Order PO No. 26007135
Order Date: 10/17/2025
Internal Tracking No.: LE R2 Felt 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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/15/2026 Notes: Qty 1-Brian Welch
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
3 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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/15/2026 Notes: Qty 1- Jason Jones
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Total $962.85
File details come from the government source that posted it. Updated .