26009614-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26009614
- Contract number
- 26009614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26009614) issued by the Texas Parks and Wildlife Department on 10/23/2025, with The Townsend Group, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary point of contact being Silvia Kolle. The order will be shipped to the Texas Parks and Wildlife Department Warehouse located at 4200 Smith School Road in Austin, TX.
The purchase order covers two customized western-style hats: a Stetson felt hat in silver belly color (Line 1) priced at $320.95 and a Resistol straw hat in ivory with black trim (Line 2) priced at $112.18. Both hats are specified with identical attributes, including a regular oval shape, size 7 1/8, and 4-inch brim. The order is issued under Contract 201-A1, which is a term contract, with a delivery timeline of 180 days after receipt of order (ARO), specifically set for 4/21/2026. The total purchase amount is $433.13, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26009614
Order Date: 10/23/2025
Internal Tracking No.: PO 60184 / REQ 0071663
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO 60184
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 Silvia Kolle silvia.kolle@tpwd.texas.gov (512) 413-5272
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: Regular Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/21/2026 Ship to Address:
Silvia KolleTexas Parks and Wildlife Department4200 Smith School Road, Austin, TX 78744Deliver to TPWD Warehouse
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
mailto:silvia.kolle@tpwd.texas.gov
Purchase Order PO No. 26009614
Order Date: 10/23/2025
Internal Tracking No.: PO 60184 / REQ 0071663
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: Regular Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 4/21/2026 Ship to Address:
Silvia Kolle - LETexas Parks and Wildlife Department4200 Smith School Road, Austin, TX 78744Deliver to TPWD Warehouse
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 .