26157780-0.pdf

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Attached to
Term TX|201-A1|17527196848|26157780
Contract number
26157780
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157780) issued by the Texas Parks & Wildlife Department on 1/15/2026, with an internal tracking number 802-FY26. The order involves The Townsend Group, Inc. as the contractor, located in Fulton, TX, with billing to be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The shipping destination is Martin Creek Lake State Park in Tatum, TX, specifically addressed to Stephen Slater.

The purchase is for one customized Western straw hat from Resistol, with specific attributes including an ivory color, black trim, 4-inch brim, 4.125-inch crown, and a regular oval shape in size 7. The hat is being procured under Contract 201-A1, which is a term contract, with a delivery date of 7/14/2026 and a delivery window of 180 days after receipt of order. The total cost is $126.20, and the order is exempt from federal excise taxes and covered by a Texas Tax Code exemption for state property purchases.

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Text version

Purchase Order PO No. 26157780

Order Date: 1/15/2026

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

Stephen Slater

MARTIN CREEK LAKE STATE PARK

9515 CO RD 2181D HWY 43

TATUM, TX 75691

NOTE TO CONTRACTOR: Ship Attn: Stephen Slater - SPLE Texas Parks & Wildlife Department Martin Creek Lake State Park

9515 CR 2181 D

Tatum, Tx, 75691

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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 7/14/2026 Notes: Straw Hat - 7 Regular Oval for Stephen Slater

MPN: RSKNGT

Manufacturer Name: Resistol

1 EACH 126.20 $126.20

Total $126.20

File details come from the government source that posted it. Updated .