26209078-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26209078
- Contract number
- 26209078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209078) issued by the State of Texas Parks & Wildlife Department (Agency 802) to The Townsend Group, Inc., a contractor located in Fulton, Texas. The order was placed on February 5, 2026, with an internal tracking number of PO #63579. The billing address is directed to the state's Smith School Road facility in Austin, Texas, while shipment is designated for the Law Enforcement Regional Office in Temple, Texas. The purchaser of record is Nita Boyd from the Parks & Wildlife Department.
The purchase order covers three customized Stetson felt western hats (10x, silver belly, 4-inch brim, 4.625-inch crown) with varying specifications: one in regular oval size 7 3/8, one in long oval size 7 1/4, and one in long oval size 7 5/8. Each hat is priced at $388.77 per unit under Contract 201-A1 (Term contract type), resulting in a total order value of $1,166.31. The delivery date is August 4, 2026, with an Acceptable Range of Offer (ARO) of 180 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209078
Order Date: 2/5/2026
Internal Tracking No.: PO #63579
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE, TX 76504
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
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 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/4/2026 Notes: 7 3/8 Regular Oval, BROLL
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Purchase Order PO No. 26209078
Order Date: 2/5/2026
Internal Tracking No.: PO #63579
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: 8/4/2026 Notes: 7 1/4 Long Oval, BAYLESS
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
3 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 5/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/4/2026 Notes: 7 5/8 Long Oval, BALFANZ
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Total $1,166.31
File details come from the government source that posted it. Updated .