26210256-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26210256
- Contract number
- 26210256
- Issued by
- Texas
About this file
This Purchase Order No. 26210256, dated February 13, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is located in Austin, Texas, with the order being placed with The Townsend Group, Inc., a contractor based in Fulton, Texas. The order is to be shipped to the Law Enforcement Regional Office located in Brownwood, Texas. The purchaser is Nita Boyd, Parks & Wildlife Department.
The purchase order encompasses three customized western hats with a total contract value of $903.74. Line 1 specifies one Resistol straw hat in ivory with black trim, size 7 long oval, priced at $126.20. Lines 2 and 3 each specify one Stetson felt hat, 10x quality, silver belly color, priced at $388.77 each—one in size 7 3/8 long oval and one in size 7 1/8 extra long oval. All items are referenced under Contract 201-A1, a term contract with a delivery window of 180 days, with an expected delivery date of August 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26210256
Order Date: 2/13/2026
Internal Tracking No.: PO #63924
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
802-125 LAW ENFORCEMENT REGIONAL
OFF.
301 MAIN ST., SUITE D
BROWNWOOD, TX 76801
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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026 Notes: Moerbe, 7 Long Oval
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Purchase Order PO No. 26210256
Order Date: 2/13/2026
Internal Tracking No.: PO #63924
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 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026 Notes: Ramsey, 7 3/8 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: Extra Long Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/12/2026 Notes: Westbrook, 7 1/8 Extra Long Oval
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Total $903.74
File details come from the government source that posted it. Updated .