26288714-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-A1|26288714
- Contract number
- 26288714
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288714) was issued by the State of Texas Parks & Wildlife Department on July 8, 2026, to The Townsend Group, Inc., located in Rockport, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Rebecca Hamilton serving as the purchaser. Billing and payment are directed to the State of Texas Accounts Payable office in Austin, while shipment is directed to the Parks & Wildlife Department's Old Texas Plaza facility in Lufkin, Texas.
The purchase order covers two customized western hats under Contract 201-A1, a term contract with a delivery timeframe of 180 days (expected delivery date of January 4, 2027). Line 1 specifies one Resistol straw western hat in ivory with black trim at a unit price of $126.20, and Line 2 specifies one Stetson felt western hat in silver belly at a unit price of $388.77. The total order value is $514.97. Both items are customized for the Parks & Wildlife Department with specific specifications regarding brim width, crown height, and oval shape dimensions. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288714
Order Date: 7/8/2026
Internal Tracking No.: REQ0082121
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
Rebecca Hamilton
(903) 721-6496
OLD TEXAS PLAZA
4100 S. MEDFORD DR., STE 204B
LUFKIN, TX 75901
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 Rebecca Hamilton Rebecca.Hamilton@tpwd.texas.gov (903) 683-2511
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 1/2 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/4/2027
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Purchase Order PO No. 26288714
Order Date: 7/8/2026
Internal Tracking No.: REQ0082121
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: Long Oval Attribute 2: 7 1/8 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/4/2027
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 .