26185389-0.pdf

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Attached to
Term TX|201-A1|17527196848|26185389
Contract number
26185389
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26185389) issued by the State of Texas Parks & Wildlife Department on January 30, 2026. The purchasing entity is the Parks & Wildlife Department, represented by purchaser Cheryl Wooten. The contractor is The Townsend Group, Inc., located in Fulton, Texas. The order is billed to the Law Enforcement Regional Office in Houston, Texas, and will be shipped to an address in La Marque, Texas.

The purchase order covers one customized straw western hat manufactured by Resistol (Model No. RSKNGT) with specific specifications including ivory color with black trim, a 4-inch brim, 4.125-inch crown, oval shape, and size 7 1/4. The unit price is $126.20, with a total order value of $126.20. The order is placed under Contract 201-A1, a term contract with an estimated delivery timeframe of 180 days from the order date, with a scheduled delivery date of July 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26185389

Order Date: 1/30/2026

Internal Tracking No.: D4 jAN 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

12007 Delaney Road La Marque, TX 77568

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: Long Oval Attribute 2: 7 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 7/29/2026 Notes: Chad Fletcher

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 .