26208762-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26208762
- Contract number
- 26208762
- Issued by
- Texas
About this file
This Purchase Order No. 26208762, dated February 4, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Townsend Group, Inc., located at 1202 Mesquite Street, Suite 526, Fulton, Texas 78358. The purchase is for delivery to the Game Warden Training Center at 4363 FM 1047, Hamilton, Texas 76531, with Andrew Hansard serving as the purchaser.
The order consists of a single line item for one Stetson felt western hat (NIGP Code 20145, MPN: SFSHAS) customized for the Texas Parks & Wildlife Department. The hat specifications include a 10x density, silver belly color, 4-inch brim, 4.625-inch crown, oval shape in size 7 1/4, designated for a cadet identified as Hall. The unit price is $388.77 with an extended price of $388.77. The purchase is made under Contract 201-A1, a term contract type, with an allowable delivery window of 180 days from the order date and a scheduled delivery date of August 3, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26208762
Order Date: 2/4/2026
Internal Tracking No.: Hall
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
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: Regular Oval Attribute 2: 7 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/3/2026 Notes: Cadet Hall New Size
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Total $388.77
File details come from the government source that posted it. Updated .