26213462-0.pdf
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- Attached to
- Term TX|201-A1|17527196848|26213462
- Contract number
- 26213462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213462) issued on March 10, 2026, by the Texas Parks & Wildlife Department (TPWD), Law Enforcement Division, located in San Angelo, Texas. The purchasing agent is Desiree Vardeman. The vendor is The Townsend Group, Inc., a Texas-based contractor located in Fulton, TX. The order is submitted under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers three customized western hats to be delivered to individual Law Enforcement Division personnel by September 7, 2026. Line items include: two Resistol straw western hats in ivory with black trim at $126.20 each (one in regular oval size 7 1/4 for Reid Dunagan, one in long oval size 7 3/8 for Matt Adams), and one Stetson 10x felt western hat in silver belly at $388.77 (regular oval size 6 7/8 for Michael Jaramillo). All items are sourced under Contract 201-A1 (Term contract) with a delivery window of 180 days. The total order value is $641.17, and the State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213462
Order Date: 3/10/2026
Internal Tracking No.: REQ 77127
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/7/2026 Ship to Address:
Reid Dunagan
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO, TX 76904
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
mailto:desiree.vardeman@tpwd.texas.gov
Purchase Order PO No. 26213462
Order Date: 3/10/2026
Internal Tracking No.: REQ 77127
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: Long Oval Attribute 2: 7 3/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/7/2026 Ship to Address:
Matt Adams
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO, TX 76904
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
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: Regular Oval Attribute 2: 6 7/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/7/2026 Ship to Address:
Michael Jaramillo
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO, TX 76904
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Total $641.17
File details come from the government source that posted it. Updated .