26213649-0.pdf

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Attached to
Term TX|201-A1|17527196848|26213649
Contract number
26213649
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213649) issued by the State of Texas Parks & Wildlife Department (Agency 802) to The Townsend Group, Inc., a contractor located in Fulton, Texas. The order was placed on March 11, 2026, with an internal tracking number REQ0077153. The purchasing agent is Colleen Golla of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Belinda Jasso at a Law Enforcement facility in San Antonio. The purchase is conducted under a sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).

The order consists of two customized Resistol straw western hats (commodity code 20146203534, MPN RSKNGT) for the Texas Parks & Wildlife Department. Line 1 specifies one hat with a Regular Oval shape and size 7 1/8, while Line 2 specifies one hat with a Long Oval shape and the same size. Each hat is priced at $126.20, for an extended price of $126.20 per line item. The total contract value is $252.40. Both items reference Contract 201-A1 (a term contract), with a delivery timeframe of 180 days and a scheduled delivery date of September 7, 2026. The State of Texas is exempt from Federal Excise Taxes on this purchase.

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Text version

Purchase Order PO No. 26213649

Order Date: 3/11/2026

Internal Tracking No.: REQ0077153

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

Belinda Jasso

802-171 LAW ENFORCEMENT

2391 NE Loop 410, Ste 409

SAN ANTONIO, TX 78217

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: Regular Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/7/2026

MPN: RSKNGT

Manufacturer Name: Resistol

1 EACH 126.20 $126.20

Purchase Order PO No. 26213649

Order Date: 3/11/2026

Internal Tracking No.: REQ0077153

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 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/7/2026

MPN: RSKNGT

Manufacturer Name: Resistol

1 EACH 126.20 $126.20

Total $252.40

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