26212593-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26212593
- Contract number
- 26212593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212593) issued by the State of Texas Parks & Wildlife Department on March 4, 2026, for procurement from The Townsend Group, Inc., a contractor located in Fulton, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Colleen Golla serving as the agency purchaser. The order will be billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, and shipped to Janet Thacker in Kerrville, Texas.
The purchase order covers one customized straw western hat manufactured by Resistol (Model RSKNGT) with ivory coloring and black trim, featuring a 4-inch brim, 4.125-inch crown, oval shape, and size 7 1/8. The unit price is $126.20, with a total order value of $126.20 for one hat. The item is governed under Contract 201-A1, a term contract with a standard delivery timeframe of 180 days, with an expected delivery date of August 31, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212593
Order Date: 3/4/2026
Internal Tracking No.: REQ0076739
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
Janet Thacker
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
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 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 8/31/2026
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 .