Sunshine Portal · Section
STAPLES INC
Purchase orders that Agency has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202620 records
Sunshine Portal · Section
Purchase orders that Agency has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
20 POs with STAPLES INC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $197,989.86 | $110,990.17 | $86,999.69 |
| 0000049938 | Toilet paper 18rolls/carton (558@ 52.30) Janitorial supplies - T-187 (01-006-000109) (27-000675) Aim 6857, Patrick J. | 30000002300045AL | 07-21-2026 | $54,604.40 | $54,604.40 | $0.00 |
| 0000050135 | 30-300 Gallon trash bag liner (500 - case) - T-187 (01-006-000109) (27-001849) Aim 6915, Patrick J | 30000002300045AL | 08-20-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $37,490.00 |
| $0.00 |
| $37,490.00 |
| 0000050011 | Hand soap refill (540@ 57.42) Janitorial supply - T-187 (01-006-000109) (27-001032) Aim 6882, Patrick J. | 30000002300045AL | 07-30-2026 | $31,006.80 | $16,364.70 | $14,642.10 |
| 0000050095 | COASTWIDE PROFESSIONAL TOILET SEAT COVERS, 0.87" X 10.43",250/PACK, 20 PACKS/CARTON 10 @ $53.07 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001602) AIM 6905 JON. KUBASEK | 30000002300045AL | 08-13-2026 | $20,953.50 | $0.00 | $20,953.50 |
| 0000050097 | COASTWIDE PROFESSIONAL TOILET SEAT COVERS, 0.87" X 10.43",250/PACK, 20 PACKS/CARTON 10 @ $ 53.07 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-001602) AIM 6905 JON. KUBASEK | 30000002300045AL | 08-13-2026 | $20,953.50 | $20,953.50 | $0.00 |
| 0000050014 | Fresh product Air freshener Refill (200@33.87) Janitorial - T-187 (01-006-000109) (27-001109) Aim 6885, Patrick J. | 30000002300045AL | 07-30-2026 | $13,548.00 | $3,082.17 | $10,465.83 |
| 0000049959 | Disposable latex gloves XL (200@ 11.84) - T-187 (01-006-000109) (27-000047) Aim 6861, Patrick J. | 30000002300045AL | 07-22-2026 | $4,803.20 | $4,803.20 | $0.00 |
| 0000049939 | Professional Bucket side press wringer (15@ 76.26) Janitorial supplies - T-187 (01-006-000109) (27-000674) Aim 6858, Patrick J. | 30000002300045AL | 07-21-2026 | $2,982.15 | $2,982.15 | $0.00 |
| 0000050056 | HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3JB34AN#140) $113.10EA QTY 3 $ 339.30 | 30000002300040AB | 08-06-2026 | $2,804.72 | $0.00 | $2,804.72 |
| 0000050008 | Foil roll 500ft (2@ 160.44) cleaning supplies - Governor (01-002-000019) (27-001090) Aim 6879, Patrick J. | — | 07-29-2026 | $2,032.86 | $1,889.32 | $143.54 |
| 0000050030 | Cleaning flood pad (5@ 33.56) Janitorial supplies - T-187 (01-006-000109) (27-001011) Aim 6892, Patrick J. | 30000002300045AL | 08-03-2026 | $1,830.65 | $1,830.65 | $0.00 |
| 0000049879 | uni-ball 207 Retractable Gel Pens, Medium Point, 0.7mm, Red Ink, Dozen (33952)Item #: 559218 | MFR #: 33952 | CIN #: 559218 | 30000002300040AB | 07-15-2026 | $1,546.95 | $1,546.95 | $0.00 |
| 0000049957 | Filter bags green/purple (15@ 14.21) janitorial supplies - T-187 (01-006-000109) (27-000673) Aim 6859, Patrick J. | 30000002300045AL | 07-22-2026 | $1,538.00 | $1,538.00 | $0.00 |
| 0000049819 | Heavy duty staples: (1@ 3.99) office supplies - T-187 (01-006-000109) (WO27-000654) Aim 6825, Patrick J. | 30000002300040AB | 07-13-2026 | $909.31 | $909.31 | $0.00 |
| 0000049790 | for encumbering purposes only | — | 07-09-2026 | $500.00 | $0.00 | $500.00 |
| 0000049890 | HP Toner cartridge blk (2@ 105.03) for custodial supervisors - T-187 (01-006-000109) (27-000804) Aim 6832, Patrick J. | 30000002300045AL | 07-16-2026 | $210.06 | $210.06 | $0.00 |
| 0000049860 | 7-Pocket wall file (1@ 47.46) office supplies for PA staff - T-187 (01-006-000109) (27-000671) Aim 6821, Patrick J | 30000002300040AB | 07-14-2026 | $99.00 | $99.00 | $0.00 |
| 0000049980 | HP High toner cartridge black (1@ 98.64) Marty - Bulls - T-187 (01-006-000109) (27-000937) Aim 6863, Patrick J. | 30000002300040AB | 07-27-2026 | $98.64 | $98.64 | $0.00 |
| 0000049929 | Pre-Inked Stamp, blue & red ink (4@ 10.13) office supply - T-187 (01-006-000109) (27-000732) Aim 6856, Patrick J. | 30000002300040AB | 07-21-2026 | $57.48 | $57.48 | $0.00 |
| 0000049918 | HP Keyboard & mouse wireless (1@ 27.99) Raul Garza - T-187 (01-006-000109) (27-000831) Aim 6853, Patrick J. | 30000002300040AB | 07-17-2026 | $20.64 | $20.64 | $0.00 |