26215205-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-A1|17527196848|26215205
- Contract number
- 26215205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215205) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 17, 2026. The order was placed with The Townsend Group, Inc., a contractor located in Fulton, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Colleen Golla serving as the agency purchaser. Invoicing is directed to the State of Texas Accounts Payable office in Austin, with shipment to Belinda Jasso at the Law Enforcement office in San Antonio.
The purchase order covers two customized western hats for the Parks & Wildlife Department under Term Contract 201-A1. Line 1 specifies one Resistol straw western hat in ivory with black trim (MPN: RSKNGT) at a unit price of $126.20, and Line 2 specifies one Stetson felt western hat in silver belly, 10x quality (MPN: SFSHAS) at a unit price of $388.77. Both items are sized 6 7/8 with long oval shape and are scheduled for delivery by September 14, 2026, with an allowed delivery timeframe of 180 days from the order date. The total order value is $514.97. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26215205
Order Date: 3/17/2026
Internal Tracking No.: REQ0077380
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: Long Oval Attribute 2: 6 7/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/14/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Purchase Order PO No. 26215205
Order Date: 3/17/2026
Internal Tracking No.: REQ0077380
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Long Oval Attribute 2: 6 7/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/14/2026
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Total $514.97
File details come from the government source that posted it. Updated .