26210147-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26210147
- Contract number
- 26210147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210147) issued by the Texas Parks & Wildlife Department (Agency 802) on February 13, 2026, to The Townsend Group, Inc., a contractor located in Fulton, Texas. The order is being billed to and shipped to the Parks & Wildlife Department's facilities in Austin and Temple, Texas, respectively. The purchaser is Nita Boyd, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three customized Stetson felt western hats (NIGP Code 20145, Commodity Code 20145151001) with silver belly coloring, a 4-inch brim, and 4.625-inch crown in oval shapes with varying sizes (7 3/8, 7 1/8, and 7). Each hat is priced at $388.77, for a total order value of $1,166.31. The hats are ordered under Contract 201-A1 (Term Contract type) with a delivery date of August 12, 2026, and an allowable response time of 180 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as certified under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210147
Order Date: 2/13/2026
Internal Tracking No.: PO #63888
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: Long Oval Attribute 2: 7 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026 Notes: Ranft, 7 3/8 Long Oval
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Purchase Order PO No. 26210147
Order Date: 2/13/2026
Internal Tracking No.: PO #63888
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 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026 Notes: Reece, 7 1/8 Long Oval
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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026 Notes: Rennspies, 7 Long Oval
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 .