26028491-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26028491
- Contract number
- 26028491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028491) issued by the Texas Parks & Wildlife Department on 12/2/2025, involving The Townsend Group, Inc. as the contractor. The purchase order is for the Bentsen-Rio Grande Valley State Park located in Mission, Texas, with billing to the agency's Accounts Payable department in Austin, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one customized Western straw hat from Resistol, specifically a size 7 1/8 Regular Oval hat in ivory with black trim, priced at $112.18. The item is designated for Carlos Rivas and was ordered under Contract 201-A1, which is a term contract. The delivery is set for 6/1/2026 with a 180-day delivery window after the order date. The hat is identified with the manufacturer part number RSKNGT and falls under NIGP Code 20146, with the full order totaling $112.18.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028491
Order Date: 12/2/2025
Internal Tracking No.: 802-FY26
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
Carlos Rivas
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
MISSION, TX 78572
NOTE TO CONTRACTOR: Ship Attn: Carlos Rivas Texas Parks & Wildlife Department Bentsen Rio Grand State Park 2800 South Bentsen Palm Drive Mission, Texas 78572
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/1/2026 Notes: Straw Hat - 7 1/8 Regular Oval for Carlos Rivas
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 112.18 $112.18
Total $112.18
File details come from the government source that posted it. Updated .