26024622-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26024622
- Contract number
- 26024622
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024622) issued by the Texas Parks & Wildlife Department, dated 11/3/2025. The contractor is The Townsend Group, Inc., located in Fulton, TX, and the purchasing agency is billing and shipping to the Law Enforcement Regional Office in Houston, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Cheryl Wooten.
The purchase order covers two customized Western-style hats under Contract 201-A1, a term contract. The first item is a Stetson felt hat in silver belly, sized 7 1/4 Long Oval, priced at $320.95. The second item is a Resistol straw hat in ivory with black trim, sized 7 1/8 Long Oval, priced at $112.18. Both hats are specifically customized for the Parks & Wildlife Department, with a total order value of $433.13. The delivery is set for 5/4/2026, with a 180-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024622
Order Date: 11/3/2025
Internal Tracking No.: D1 hats
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
LAW ENFORCEMENT REGIONAL OFF350 N
SAM HOUSTON PKWY, #100, Houston, TX 77060
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 5/4/2026 Notes: Capt. Reeder, 7 1/4 LO
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Purchase Order PO No. 26024622
Order Date: 11/3/2025
Internal Tracking No.: D1 hats
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: Long Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 5/4/2026 Notes: GW Kevin Mitchell, 7 1/8 LO
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 .