26207147-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26207147
- Contract number
- 26207147
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26207147) issued on February 2, 2026, is between the State of Texas Parks & Wildlife Department (Agency 802) and The Townsend Group, Inc., a contractor located in Fulton, Texas. The order is managed by Ashton Caddell, the agency purchaser, with billing directed to the TPWD Accounts Payable office and shipment to the TPWD Warehouse, both located at 4200 Smith School Road, Austin, Texas. The order is designated for reinstatement purposes for Javier Fuentes.
The purchase order contains two line items for customized western hats under Contract 201-A1 (Term Contract): a felt western hat manufactured by Stetson in silver belly with a 4-inch brim and 4.625-inch crown (size 7 1/4", long oval shape) priced at $388.77, and a straw western hat manufactured by Resistol in ivory with black trim, featuring a 4-inch brim and 4.125-inch crown (size 7 1/4", long oval shape) priced at $126.20. The total purchase order value is $514.97. Both items are scheduled for delivery by August 3, 2026, with a delivery timeframe of 180 days. The State of Texas claims exemption from all applicable sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207147
Order Date: 2/2/2026
Internal Tracking No.: 802-26
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
Ashton Caddell TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Ashton Caddell for Javier Fuentes Texas Parks & Wildlife Dept.
SPLE
4200 Smith School Road Austin, TX. 78744
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
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: Long Oval Attribute 2: 7 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/3/2026 Notes: Size 7 1/4". Long Oval. For reinstatement Javier Fuentes.
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Purchase Order PO No. 26207147
Order Date: 2/2/2026
Internal Tracking No.: 802-26
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: Long Oval Attribute 2: 7 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/3/2026 Notes: Size 7 1/4". Long Oval. For Reinstatement Javier Fuentes.
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Total $514.97
File details come from the government source that posted it. Updated .