26224645-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-A1|26224645
- Contract number
- 26224645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224645) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated March 27, 2026. The purchaser is Colleen Golla of the Parks & Wildlife Department, and the order is being placed with The Townsend Group, Inc., a contractor located at 1202 Mesquite Street, #526, Fulton, Texas 78358. The purchase is being billed to the Parks & Wildlife Department Accounts Payable office in Austin, Texas, with shipment directed to Belinda Jasso at the Law Enforcement office in San Antonio, Texas. The order references Contract 201-A1, which is a Term contract under the Statewide Procurement Division.
The purchase order covers two customized western hat items: Line 1 is one Resistol straw western hat (Ivory with Black Trim, size 7 1/8, Long Oval shape) priced at $126.20, and Line 2 is one Stetson felt western hat (Silver Belly, 10x, size 7 1/8, Long Oval shape) priced at $388.77. Both items have a delivery timeframe of 180 days from the order date, with an expected delivery date of September 23, 2026. The total purchase order value is $514.97. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26224645
Order Date: 3/27/2026
Internal Tracking No.: REQ0077941
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: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/23/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Purchase Order PO No. 26224645
Order Date: 3/27/2026
Internal Tracking No.: REQ0077941
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: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 9/23/2026
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 .