26239887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42504|26239887
- Contract number
- 26239887
- Issued by
- Texas
About this file
This Purchase Order No. 26239887, dated April 6, 2026, is issued by the City of San Marcos, Texas (Agency M1050) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Dustan Lukasik. The contractor is McCoy Rockford, Inc., with billing and shipping addresses in San Marcos, Texas. The order references the underlying contract TXMAS-24-42504 between the City of San Marcos and Steelcase Inc., a furniture manufacturer.
The purchase order covers two line items under NIGP Code 42500: one Steelcase quote (TXMAS-24-42504) at a unit price of $18,705.93, and an installation or removal charge of $2,972.98. Both items are subject to a 90-day delivery window with a scheduled delivery date of July 6, 2026. The total contract value is $21,678.91. The order is exempt from state and federal sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26239887
Order Date: 4/6/2026
Internal Tracking No.: PO# 261461
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
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
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: 7/6/2026 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
18,705.93 EACH 1.00 $18,705.93
2 42500 Q u o t e -
TXMAS-24-425
04-Steelcase
Installation OR Removal Charge Contract: TXMAS-24-42504 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 7/6/2026
1 EACH 2972.98 $2,972.98
Total $21,678.91
File details come from the government source that posted it. Updated .