26159541-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26159541
- Contract number
- 26159541
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159541) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 28, 2026, for the procurement of customized western hats. The order was placed with The Townsend Group, Inc., a contractor located in Fulton, Texas. The purchasing agent is Cheryl Wooten of the Parks & Wildlife Department. The bill-to address is the Law Enforcement Regional Office in Houston, Texas, with shipment directed to 10101 SW Freeway #206 in Houston.
The purchase order covers two line items totaling $514.97. Line 1 specifies one Resistol straw western hat (RSKNGT) in ivory with black trim, 4-inch brim, 4.125-inch crown, oval shape, size 7 1/2, priced at $126.20. Line 2 specifies one Stetson felt western hat (SFSHAS) in silver belly, 10x quality, 4-inch brim, 4.625-inch crown, oval shape, size 7 1/2, priced at $388.77. Both items are referenced as customized for TPWD and designated for Captain Button. Both line items are under Contract 201-A1 (Term contract type) with a delivery date of July 27, 2026 (180 days ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159541
Order Date: 1/28/2026
Internal Tracking No.: D3 Button hat order
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
10101 SW FREEWAY #206
Houston, TX 77074
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 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 1/2 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 7/27/2026 Notes: size 7 1/2 for Captain Button
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Purchase Order PO No. 26159541
Order Date: 1/28/2026
Internal Tracking No.: D3 Button hat order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 1/2 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 7/27/2026 Notes: Size 7 1/2 for Captain Button
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Total $514.97
File details come from the government source that posted it. Updated .