26210218-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26210218
- Contract number
- 26210218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210218) issued by the State of Texas Parks & Wildlife Department (Agency 802) to The Townsend Group, Inc., a contractor based in Fulton, Texas. The order was placed on February 13, 2026, with an internal tracking number of PO #63911. The purchasing agent is Nita Boyd of the Parks & Wildlife Department. Billing is directed to the Smith School Road address in Austin, Texas, while shipment is designated for the Law Enforcement Regional Office located in Temple, Texas.
The purchase order covers two customized straw western hats manufactured by Resistol under the specifications of the Texas Parks & Wildlife Department (TPWD). Line 1 specifies one hat in size 7 3/8 with a long oval shape, while Line 2 specifies one hat in size 7 1/2 with the same long oval configuration. Both items are identical in description except for sizing, with a unit price of $126.20 each and an extended price of $126.20 per line item, totaling $252.40 for the order. The contract type is a term contract (201-A1), with a delivery window of 180 days and an expected delivery date of August 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210218
Order Date: 2/13/2026
Internal Tracking No.: PO #63911
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: Long Oval Attribute 2: 7 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Purchase Order PO No. 26210218
Order Date: 2/13/2026
Internal Tracking No.: PO #63911
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: Long Oval Attribute 2: 7 1/2 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Total $252.40
File details come from the government source that posted it. Updated .