26239921-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-A1|26239921
- Contract number
- 26239921
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239921) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 7, 2026. The order is placed with The Townsend Group, Inc., located at 1202 Mesquite Street #526, Fulton, TX 78358. The purchasing contact is Rebecca Hamilton, and the order is to be shipped to the Law Enforcement Regional Office at Old Texas Plaza, 4100 S. Medford Drive, Suite 204B, Lufkin, TX 75901.
The purchase order covers two customized western hats under Contract 201-A1 (Term Contract): (1) one Stetson felt western hat (Silver Belly, 10x, 4-inch brim, 4.625-inch crown, extra long oval shape, size 7 1/8) priced at $388.77; and (2) one Resistol straw western hat (Ivory with black trim, 4-inch brim, 4.125-inch crown, extra long oval shape, size 7 1/8) priced at $126.20. The total purchase order value is $514.97. Both items have a delivery timeframe of 180 days, with an expected delivery date of October 5, 2026. The order is exempt from federal excise taxes and Texas state and city sales taxes under the state procurement exemption.
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Text version
Purchase Order PO No. 26239921
Order Date: 4/7/2026
Internal Tracking No.: REQ0078311
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
R. Hamilton/A. Shoemaker
802-139 LAW ENFORCEMENT REGIONAL
OFFICE
OLD TEXAS PLAZA, 4100 S. MEDFORD DR.,
STE 204B
LUFKIN, TX 75901
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 Rebecca Hamilton Rebecca.Hamilton@tpwd.texas.gov (903) 683-2511
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: Extra Long Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/5/2026
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Purchase Order PO No. 26239921
Order Date: 4/7/2026
Internal Tracking No.: REQ0078311
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: Extra Long Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/5/2026
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 .