26289035-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-A1|26289035
- Contract number
- 26289035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289035) issued by the State of Texas Parks & Wildlife Department on July 9, 2026, for procurement from The Townsend Group, Inc., located in Rockport, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser being Colleen Golla. Billing is directed to the Texas Comptroller of Public Accounts in Austin, and shipment is designated for the TPWD Laredo Field Office in Laredo, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items: one Stetson felt western hat (10x, silver belly, size 7) priced at $388.77, and one Resistol straw western hat (ivory with black trim, size 7) priced at $126.20. Both items are TPWD customized and subject to Contract 201-A1, a term contract. The delivery timeframe is 180 days with an expected delivery date of January 5, 2027. The total purchase order value is $514.97. Both line items reference specific manufacturer part numbers (SFSHAS for Stetson and RSKNGT for Resistol) and include attribute specifications for sizing and fit.
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Text version
Purchase Order PO No. 26289035
Order Date: 7/9/2026
Internal Tracking No.: REQ0082096
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
Debra Herrera
(956) 718-1087
TPWD LAREDO FIELD OFFICE-LAREDO
5119 BOB BULLOCK LOOP
LAREDO, TX 78041
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 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: 7 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/5/2027
MPN: SFSHAS
Manufacturer Name: Stetson
1 EACH 388.77 $388.77
Purchase Order PO No. 26289035
Order Date: 7/9/2026
Internal Tracking No.: REQ0082096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Contract: 201-A1 Contract Type: Term Delivery ARO (days): 180 Delivery Date: 1/5/2027
MPN: RSKNGT
Manufacturer Name: Resistol
1 EACH 126.20 $126.20
Total $514.97
File details come from the government source that posted it. Updated .