26333882-0.pdf
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- Attached to
- TX|TXMAS-24-42504|26333882
- Contract number
- 26333882
- Issued by
- Texas
About this file
This purchase order (PO No. 26333882) issued on August 14, 2026, by the City of San Marcos, Texas, involves McCoy Rockford, Inc. as the contractor and Steelcase Inc. as the manufacturer. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the contract TXMAS-24-42504. David Wallace serves as the contract manager, and Dustan Lukasik is the agency purchaser for the City of San Marcos.
The purchase order covers two line items totaling $710.08: one Steelcase product quoted at $447.68 per unit (1 unit ordered) and installation or removal services at $262.40 (calculated at $64 per hour for 4.10 hours). Both items are scheduled for delivery by November 12, 2026, with a 90-day advance receipt of order (ARO). The delivery address is 2217 E. McCarty Lane, San Marcos, Texas 78666, with Jessica Cruz designated as the contact. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333882
Order Date: 8/14/2026
Internal Tracking No.: 262240
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
Jessica Cruz Jessica Cruz
(512) 393-8037 2217 E. McCarty Ln.
San Marcos, TX 78666 Call for delivery
NOTE TO CONTRACTOR: David Wallace
CTCD, CTCM
Contract Manager Statewide Procurement Division (SPD) Texas Comptroller of Public Accounts (CPA) P.O. Box 13106 Austin, TX 78711-3106
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: 11/12/2026 Notes: David Wallace - was 2816588 MPN: Quote TXMAS 24-42504 Steelcase Manufacturer Name: Steelcase
447.68 EACH 1.00 $447.68
Purchase Order PO No. 26333882
Order Date: 8/14/2026
Internal Tracking No.: 262240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/12/2026 Notes: $64 per hour x 4.10 hours
1 EACH 262.40 $262.40
Total $710.08
File details come from the government source that posted it. Updated .