26210406-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26210406
- Contract number
- 26210406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210406) issued on February 17, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the Parks & Wildlife Department, with Maria Munoz serving as the agency purchaser. The contractor is The Townsend Group, Inc., located at 1202 Mesquite Street, #526, Fulton, Texas 78358. The goods are being shipped to Michael Roden at Tyler State Park, 789 Park Road 16, Tyler, Texas 75706, with billing directed to the department's Accounts Payable office in Austin.
The purchase order covers one customized straw western hat manufactured by Resistol (Model RSKNGT) in ivory with black trim, featuring a 4-inch brim and 4.125-inch crown in a regular oval shape, size 7 1/8, intended for Michael Roden. The unit price is $126.20, with a total order value of $126.20. The contract is classified as a Term contract (Contract 201-A1) with a delivery timeframe of 180 days after receipt of order (ARO), with a scheduled delivery date of August 17, 2026. The State of Texas is exempt 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. 26210406
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
Michael Redon - SPLE
TYLER STATE PARK
789 PARK ROAD 16
TYLER, TX 75706-9141
NOTE TO CONTRACTOR: Ship Attn: Michael Roden - SPLE Texas Parks & Wildlife Department Tyler State Park 789 Park Road 16 Tyler TX 75706
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 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: Regular Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/17/2026 Notes: Straw Hat - 7 1/8 Regular Oval for Michael Roden
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 .