26241714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-A1|26241714
- Contract number
- 26241714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241714) issued by the State of Texas Parks & Wildlife Department on April 20, 2026. The order involves The Townsend Group, Inc., a contractor based in Fulton, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Colleen Golla serving as the agency purchaser. Billing is directed to the State's Accounts Payable office in Austin, with delivery to Janet Thacker in Kerrville, Texas.
The order covers one customized western straw hat manufactured by Resistol (Model RSKNGT) in ivory with black trim, featuring a 4-inch brim and 4.125-inch crown in an oval, long shape configuration. The unit price is $126.20 for one hat, resulting in a total order value of $126.20. The contract is identified as a term contract (Contract 201-A1) with an expected delivery date of October 19, 2026, allowing 180 days for fulfillment from the order date. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this purchase, as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26241714
Order Date: 4/20/2026
Internal Tracking No.: REQ0078787
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
Janet Thacker
(830) 257-7611
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 10/19/2026
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Total $126.20
File details come from the government source that posted it. Updated .