26270379-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-A1|26270379
- Contract number
- 26270379
- Issued by
- Texas
About this file
This Purchase Order No. 26270379, dated June 18, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with The Townsend Group, Inc., located in Fulton, Texas, for delivery to the Law Enforcement Regional Office in Temple, Texas. The purchaser is Nita Boyd, and the internal tracking number is PO #68347. Delivery is scheduled for December 15, 2026, with an estimated 180-day delivery window.
The purchase order covers two customized western hats for the Texas Parks & Wildlife Department. Line 1 specifies a Resistol straw western hat (MPN: RSKNGT) in ivory with black trim, size 7 1/4 regular oval, at a unit price of $126.20. Line 2 specifies a Stetson felt western hat (MPN: SFSHAS), 10x quality, silver belly color, size 6 7/8 regular oval, at a unit price of $388.77. Both items are procured under Contract 201-A1 (Term contract type) with a quantity of one each. The total order value is $514.97. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270379
Order Date: 6/18/2026
Internal Tracking No.: PO #68347
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 1202 Mesquite St. #526 Fulton, TX 78358
(817) 703-9415
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
LT Billy Champlin
(254) 778-8913
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE, TX 76504
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
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 1/4 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/15/2026 Notes: Bayless 7 1/4 Regular Oval
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Purchase Order PO No. 26270379
Order Date: 6/18/2026
Internal Tracking No.: PO #68347
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: 12/15/2026 Notes: Slubar, 6 7/8 Regular Oval
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 .