26024738-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26024738
- Contract number
- 26024738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024738) issued by the Texas Parks & Wildlife Department on 11/4/2025, with The Townsend Group, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Colleen Golla. The order will be billed to Accounts Payable at 4200 Smith School Road in Austin, TX and shipped to Belinda Jasso at a Law Enforcement office in San Antonio, TX.
The purchase order covers two Western-style hats for the Parks & Wildlife Department: a Stetson felt hat in Silver Belly (10x quality, 4-inch brim, size 7 1/4) priced at $320.95, and a Resistol straw hat in Ivory with Black Trim (4-inch brim, size 7 1/4) priced at $112.18. Both hats are customized for TPWD, feature a regular oval shape, and are part of Contract 201-A1, which is a term contract. The total order value is $433.13, with a delivery timeframe of 180 days after receipt (ARO), set for delivery by 5/4/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26024738
Order Date: 11/4/2025
Internal Tracking No.: REQ0071909
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
B e l i n d a J a s s o 8 0 2 - 1 7 1 L A W ENFORCEMENT2391 NE Loop 410, Ste 409, SAN ANTONIO, TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 5/4/2026
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 320.95 $320.95
Purchase Order PO No. 26024738
Order Date: 11/4/2025
Internal Tracking No.: REQ0071909
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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 5/4/2026
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 .