27000810-0.pdf
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- Attached to
- TX|201-A3|27000810
- Contract number
- 27000810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000810) issued on September 9, 2026, by the State of 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 Rockport, Texas, with billing to the Austin location and delivery to the GOLIAD SHP facility in Goliad, Texas. The purchaser is Nina Davila, and the site contact is Angela Skinner-Hernandez.
The purchase order covers two Resistol brand straw western hats (Model RSTXGWR3540-2) with 4-inch brims, ivory color, 10X genuine handwoven Shantung material, and TPWD customizations including a sweat band. Line 1 specifies a size 7¼ regular oval for a quantity of 2 hats at $147.18 each ($294.36 extended price), while Line 2 specifies a size 7½ regular oval for a quantity of 1 hat at $147.18 ($147.18 extended price). The total order value is $441.54. Both line items reference Contract 201-A3, a term contract with a 120-day delivery window, with a scheduled delivery date of January 7, 2027. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000810
Order Date: 9/9/2026
Internal Tracking No.: PO 71100
Contractor Info Bill To Ship To The Townsend Group, Inc.
17527196848 130 Rob Circle Rockport, TX 78282
(817) 703-9415
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Angela Skinner-Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site Contact Angela Skinner-Hernandez 361-645-3405 x 2033
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 Nina Davila Nina.Davila@tpwd.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20146 20146201042 Tpwd Hat, Straw, Western, 4 Inch Br im, Ivory, 10X Genuine Handwoven Shantung, Tpwd Customizations Sweat Band, Delivery: Statewide Attribute 1: Regular Oval Attribute 2: 7¼ Contract: 201-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/7/2027
MPN: RSTXGWR3540-2
Manufacturer Name: Resistol
2 EACH 147.18 $294.36
Purchase Order PO No. 27000810
Order Date: 9/9/2026
Internal Tracking No.: PO 71100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20146 20146201042 Tpwd Hat, Straw, Western, 4 Inch Br im, Ivory, 10X Genuine Handwoven Shantung, Tpwd Customizations Sweat Band, Delivery: Statewide Attribute 1: Regular Oval Attribute 2: 7½ Contract: 201-A3 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 1/7/2027
MPN: RSTXGWR3540-2
Manufacturer Name: Resistol
1 EACH 147.18 $147.18
Total $441.54
File details come from the government source that posted it. Updated .