26209467-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26209467
- Contract number
- 26209467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209467) issued by the State of Texas Parks & Wildlife Department on February 9, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Colleen Golla serving as the purchaser. The contractor is The Townsend Group, Inc., located in Fulton, Texas. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to Belinda Jasso at the Law Enforcement office in San Antonio.
The purchase order covers one customized straw western hat manufactured by Resistol (Model RSKNGT) with specific attributes: ivory color with black trim, 4-inch brim, 4.125-inch crown, oval shape, long size (7 3/8), and TPWD customization. The unit price is $126.20 for a total order value of $126.20. The purchase is made under Contract 201-A1 (Term contract type) with a delivery window of 180 days and a scheduled delivery date of August 10, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209467
Order Date: 2/9/2026
Internal Tracking No.: REQ0075596
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
Belinda Jasso
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO, TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
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 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/10/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Total $126.20
File details come from the government source that posted it. Updated .