26159154-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-42504|13808190501|26159154
- Contract number
- 26159154
- Issued by
- Texas
About this file
This Purchase Order No. 26159154, issued on January 21, 2026, represents a procurement transaction between the City of San Marcos, Texas (Agency M1050) and McCoy Rockford, Inc., acting as the contractor for Steelcase Inc. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. Dustan Lukasik, the city purchaser, processed the order for delivery to San Marcos, Texas, with the contractor located in Houston, Texas.
The purchase order covers one unit of Quote TXMAS-24-42504 Steelcase product priced at $22,509.07, plus an installation or removal charge of $5,833.33, for a total contract value of $28,342.40. The commodity code is 42500 (office furniture category). The expected delivery date is April 21, 2026, with an estimated 90-day arrival window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are specified in this document.
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Text version
Purchase Order PO No. 26159154
Order Date: 1/21/2026
Internal Tracking No.: P/O# 261008
Contractor Info Bill To Ship To McCoy Rockford, Inc.
12744023297 MSC #900 P.O. Box 4979 Houston, TX 77210-4444
(512) 416-4313
630 E Hopkins St San Marcos TX 78666
2217 E. McCarty Ln.
San Marcos, TX 78666 Call Sandy 512.393.9698 for delivery instructions
NOTE TO CONTRACTOR: Quote Attached
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
City of San Marcos - M1050 Dustan Lukasik dlukasik@sanmarcostx.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Quote Txmas 24-42504 Steelcase Inc.
Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 4/21/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
22,509.07 EACH 1.00 $22,509.07
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS
1 EACH 5833.33 $5,833.33
Total $28,342.40
File details come from the government source that posted it. Updated .