26287813-0.pdf

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Attached to
TX|201-A1|26287813
Contract number
26287813
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287813) 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 June 30, 2026, with The Townsend Group, Inc., a contractor located at 130 Rob Circle, Rockport, TX 78282. The purchasing contact is Colleen Golla of the Parks & Wildlife Department, with billing directed to the State of Texas Accounts Payable office in Austin and shipment directed to the Law Enforcement division in San Antonio.

The purchase order covers one customized Resistol straw western hat (NIGP Code 20146, MPN: RSKNGT) in ivory with black trim, featuring a 4-inch brim and 4.125-inch crown in regular oval shape, size 7 1/8. The unit price is $126.20 for a total order value of $126.20. The contract is classified as a Term contract (Contract 201-A1) with an agreed-upon delivery window of 180 days, with the specified delivery date of December 28, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26287813

Order Date: 6/30/2026

Internal Tracking No.: REQ0081752

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

17527196848 130 Rob Circle Rockport, TX 78282

(817) 703-9415

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

Belinda Jasso

(210) 348-7375

802-171 LAW ENFORCEMENT

2391 NE Loop 410, Ste 409

SAN ANTONIO, TX 78217

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: Regular Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 12/28/2026

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 .