26210341-0.pdf

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Attached to
Term TX|201-A1|17527196848|26210341
Contract number
26210341
Issued by
Texas

About this file

This is a Purchase Order (No. 26210341) issued by the Texas Parks & Wildlife Department, Agency 802, on February 17, 2026. The ordering party is the Parks & Wildlife Department with purchaser Maria Munoz. The contractor is The Townsend Group, Inc., located at 1202 Mesquite Street, #526, Fulton, TX 78358. The merchandise is to be shipped to Travis Forrest at Palo Pinto Mountains State Park, 2025 FM 2372, Strawn, TX 76475, with a secondary delivery location noted at Palo Duro Canyon State Park in Canyon, Texas. Billing is directed to the department's Accounts Payable office in Austin.

The purchase order is for one Stetson brand felt western hat (MPN: SFSHAS) customized for the Texas Parks & Wildlife Department, featuring a silver belly color, 10-inch crown, 4-inch brim, oval shape, and size 7 1/4 regular oval configuration. The unit price is $388.77 with an extended price of $388.77. The item is procured under Contract 201-A1, a term contract, with an required delivery date of August 17, 2026 (180 days from order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26210341

Order Date: 2/17/2026

Internal Tracking No.: 802-FY26

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

Travis Forrest - SPLE

PALO PINTO MOUNTAINS STATE PARK

2025 FM 2372

STRAWN, TX 76475

NOTE TO CONTRACTOR: Ship Attn: Travis Forrest - SPLE Texas Parks & Wildlife Department Palo Duro Canyon State Park 11450 PARK RD 5

CANYON, TX 79015

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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742

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: Regular Oval Attribute 2: 7 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/17/2026 Notes: Felt Hat - 7 1/4 Regular Oval for Travis Forrest

MPN: SFSHAS

Manufacturer Name: Stetson

1 EACH 388.77 $388.77

Total $388.77

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