26264065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-A1|26264065
- Contract number
- 26264065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264065) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 11, 2026, with The Townsend Group, Inc., located in Fulton, Texas. The purchasing agent is Cheryl Wooten, and the equipment will be shipped to the Law Enforcement Regional Office in Houston, Texas.
The purchase order is for one customized straw western hat manufactured by Resistol (Model RSKNGT) with ivory coloring and black trim, featuring a 4-inch brim and 4.125-inch crown in an oval shape, size 7 1/8. The unit price is $126.20, with a total order value of $126.20. The hat is designated for Game Warden Derrick Lopez and is covered under Contract 201-A1 (Term Contract). The delivery window is 180 days from the order date, with a scheduled delivery date of November 9, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264065
Order Date: 5/11/2026
Internal Tracking No.: SHO May hat order
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
10101 SW FREEWAY #206
Houston, TX 77074
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 11/9/2026 Notes: Game Warden Derrick Lopez
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 .