26268287-0.pdf

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Attached to
TX|201-A1|26268287
Contract number
26268287
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268287) issued by the State of Texas Parks & Wildlife Department on June 8, 2026, to The Townsend Group, Inc., for delivery to the Law Enforcement Headquarters located at 4200 Smith School Road in Austin, Texas. The purchasing agent is Marcia Morgan, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies under Texas Tax Code Section 151.309(4) for state sales tax exemption.

The purchase order covers two customized Stetson western felt hats (10x quality) with identical specifications but different sizing attributes. Line 1 specifies a Long Oval shape in size 7 1/2, while Line 2 specifies a Regular Oval shape in size 6 7/8. Both items feature a Silver Belly color, 4-inch brim, and 4.625-inch crown. The unit price for each hat is $388.77, resulting in a total order value of $777.54. The items are ordered under Contract 201-A1 (Term Contract type) with a delivery expected around date of December 7, 2026, with an Approved Requested Order (ARO) window of 180 days. The order is subject to the state's federal excise tax exemption.

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Text version

Purchase Order PO No. 26268287

Order Date: 6/8/2026

Internal Tracking No.: 0000067910

Contractor Info Bill To Ship To The Townsend Group, Inc.

17527196848 1202 Mesquite St. #526 Fulton, TX 78358

(817) 703-9415

4200 Smith School Rd Law Enforcement HQ Austin TX 78744

Marcia Morgan

(512) 389-4614

4200 SMITH SCHOOL ROAD

AGENCY CONTACT: Accounts Payable

AUSTIN, TX 78744

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 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846

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: Long Oval Attribute 2: 7 1/2 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/7/2026

MPN: SFSHAS

Manufacturer Name: Stetson

1 EACH 388.77 $388.77

Purchase Order PO No. 26268287

Order Date: 6/8/2026

Internal Tracking No.: 0000067910

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: Regular Oval Attribute 2: 6 7/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/7/2026

MPN: SFSHAS

Manufacturer Name: Stetson

1 EACH 388.77 $388.77

Total $777.54

File details come from the government source that posted it. Updated .