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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000005891 07.20.26_Straw Hats 405 - Department of Public Safety THE TOWNSEND GROUP, INC. 07/20/2026 08/31/2026 $113,557 $113,557 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17527196848*00 THE TOWNSEND GROUP, INC. 130 ROB CIR ROCKPORT TX 783828003 817-7039415
Report Codes:
NIGP Codes:
 
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Collapse 201 - CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS) 201 - CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS)
46 - Hats, Straw
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_26P0018619_Not Dispatched.pdf Purchase Order Jul 21 2026 9:38AM
  PO_26308623.pdf Purchase Order Jul 21 2026 9:20AM
Fiscal Year Amount:

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