26207888-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26207888
- Contract number
- 26207888
- Issued by
- Texas
About this file
This Purchase Order No. 26207888, issued on February 3, 2026, represents a state procurement transaction between the State of Texas, Parks and Wildlife Department (Agency 802) and The Townsend Group, Inc., a contractor based in Fulton, Texas. The order is being fulfilled for delivery to Scott Jurk at Lake Somerville State Park - Nails Creek Unit in Ledbetter, Texas. Amy Arredondo serves as the agency purchaser, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for customized western hats manufactured by Resistol and Stetson, both sized 7 1/4 Long Oval for Scott Jurk. Line 1 specifies a straw hat (ivory with black trim, 4-inch brim, 4.125-inch crown) at $126.20 per unit, and Line 2 specifies a felt hat (silver belly, 10x, 4-inch brim, 4.625-inch crown) at $388.77 per unit. Both items are ordered under Term Contract 201-A1 with a quantity of one each, a unit of measure in EACH, and a delivery date of August 3, 2026 (180 days from order date). The total order value is $514.97.
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Text version
Purchase Order PO No. 26207888
Order Date: 2/3/2026
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
Scott Jurk
6280 FM 180
Ledbetter, TX 78946
NOTE TO CONTRACTOR: Ship Attn: Scott Jurk Texas Parks and Wildlife Department Lake Somerville State Park - Nails Creek Unit.
6280 FM 180
Ledbetter, TX 78946
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 Arredondo Amy amy.arredondo@tpwd.texas.gov (512) 389-8500
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: 8/3/2026 Notes: Straw Hat - 7 1/4 Long Oval for Scott Jurk
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Purchase Order PO No. 26207888
Order Date: 2/3/2026
Internal Tracking No.: 802-FY26
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: Long Oval Attribute 2: 7 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/3/2026 Notes: Felt Hat - 7 1/4 Long Oval for Scott Jurk
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 .