26213136-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26213136
- Contract number
- 26213136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213136) issued by the State of Texas Parks & Wildlife Department (TPWD), Agency 802, on March 6, 2026. The purchasing agency is represented by Ashton Caddell. The contractor is The Townsend Group, Inc., located at 1202 Mesquite Street #526, Fulton, TX 78358. The order is being shipped to the TPWD Warehouse at 4200 Smith School Road, Austin, TX 78744, with billing directed to the TPWD Accounts Payable office at the same address. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two customized western hats for Trainee Pospisil, both in size 7 Regular Oval. Line 1 specifies a Stetson felt western hat (10x, silver belly, 4-inch brim, 4.625-inch crown) at a unit price of $388.77. Line 2 specifies a Resistol straw western hat (ivory with black trim, 4-inch brim, 4.125-inch crown) at a unit price of $126.20. Both items are covered under Contract 201-A1 (Term contract type) with an Accounts Receivable Order period of 180 days and a scheduled delivery date of September 2, 2026. The total order value is $514.97.
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Text version
Purchase Order PO No. 26213136
Order Date: 3/6/2026
Internal Tracking No.: 802-26
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
Ashton Caddell TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Ashton Caddell for Pospisil Texas Parks & Wildlife Dept.
SPLE
4200 Smith School Road Austin, TX. 78744
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/2/2026 Notes: Size 7 Reg. for Trainee Pospisil
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Purchase Order PO No. 26213136
Order Date: 3/6/2026
Internal Tracking No.: 802-26
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: Regular Oval Attribute 2: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/2/2026 Notes: Size 7 Reg. for Trainee Pospisil
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Total $514.97
File details come from the government source that posted it. Updated .