26209441-0.pdf

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Attached to
Term TX|201-A1|17527196848|26209441
Contract number
26209441
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26209441) 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 9, 2026, with delivery scheduled for August 10, 2026 (180 days). The purchasing agent is Nita Boyd, and the order is being shipped to the Law Enforcement Regional Office in Temple, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order covers customized straw western hats manufactured by Resistol (MPN: RSKNGT) with ivory coloring and black trim, featuring a 4-inch brim and 4.125-inch crown in oval shapes. The order consists of four individual hats in varying sizes: one size 7 1/4 regular oval, one size 7 3/8 regular oval, and two size 7 5/8 long ovals. Each hat is priced at $126.20 per unit, resulting in a total order value of $504.80. The order references Contract 201-A1, which is classified as a Term contract, and each line item includes customized notes indicating the intended recipient for each hat.

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Text version

Purchase Order PO No. 26209441

Order Date: 2/9/2026

Internal Tracking No.: PO #63666

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 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: Regular Oval Attribute 2: 7 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/10/2026 Notes: Scott, 7 1/4 Regular Oval

MPN: RSKNGT

Manufacturer Name: Resistol

1 EACH 126.20 $126.20

Purchase Order PO No. 26209441

Order Date: 2/9/2026

Internal Tracking No.: PO #63666

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: Regular Oval Attribute 2: 7 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/10/2026 Notes: Broll, 7 3/8 Regular Oval

MPN: RSKNGT

Manufacturer Name: Resistol

1 EACH 126.20 $126.20

3 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 5/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/10/2026 Notes: Balfanz, 7 5/8 Long Oval

MPN: RSKNGT

Manufacturer Name: Resistol

2 EACH 126.20 $252.40

Total $504.80

File details come from the government source that posted it. Updated .