Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Transportation has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202645 records
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
45 POs with XEROX CORPORATION at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $134,467.42 | $6,688.05 | $127,779.37 |
| 0000438213 | FY-27: 07/01/2026-06/30/2027Rental Location RM-B-14 | VR280 (VERSANT 280 PRESS) $2,570.48 per Month | 30000002300038AJ | 07-01-2026 | $43,319.75 | $610.86 | $42,708.89 |
| 0000438349 | Machine Rental and Prints | 30000002300038AJ | 07-01-2026 | $38,336.00 |
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| $2,550.30 |
| $35,785.70 |
| 0000438423 | Maintenance Plan: FY27 Supply, Maintenance &Cost per Print PlanConsumable SuppliesIncluded,Market Code: WC6655X,Serial #E1B-972879 Customer #723076931 (IT) | 30000002300038AJ | 07-01-2026 | $5,940.16 | $269.35 | $5,670.81 |
| 0000438209 | COPY ROOM (FY27)12 MON @ $210.75MONTHLY FEE FOR COPIERSERIAL # EFQ496930CUST # 721878551REQUESTED BY DOVIE VALDEZ | 30000002300038AJ | 07-01-2026 | $3,729.00 | $287.19 | $3,441.81 |
| 0000438157 | SN EHQ417892 XEROX C8155H2 LEASE, 48 MONTHS TERM 7/1/26-6/30/27 @ COPY ROOM, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0056, COLOR PRINTS @ .0446, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@188.85 | 30000002300038AJ | 07-01-2026 | $3,205.34 | $252.99 | $2,952.35 |
| 0000438184 | XEROX COPIER SN#EFQ-268118, MODEL #C8170H2. LEASE IS 48 MONTHS, TERM IS 7/1/26 TO 6/30/27. LOCATION NMDOT TRAINING ACADEMY. INCLUDED IN PACKAGE 1 FAX LINE, BR FINISHER-2/3 HP, CONVENIENCE STAPLER, CUSED/ANALYST SVC.$220.71 x 6 = $1,324.26 | 30000002300038AJ | 07-01-2026 | $3,024.26 | $448.07 | $2,576.19 |
| 0000438131 | SN EHQ416757 XEROX C8185H2 LEASE, 48 MONTHS TERM 7/1/26-6/30/27 @ RISK HALLWAY, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0061, COLOR PRINTS @ .0450, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@149.24 | 30000002300038AJ | 07-01-2026 | $2,593.94 | $216.44 | $2,377.50 |
| 0000438139 | SN EHQ416918 XEROX C8145H2 LEASE, 48 MONTHS TERM 7/1/26-6/30/27 @ DESIGN OFFICE, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0061, COLOR PRINTS @ .0450, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@149.24 | 30000002300038AJ | 07-01-2026 | $2,567.38 | $216.44 | $2,350.94 |
| 0000438173 | SN EHQ594762 XEROX C8130MFP LEASE, 48 MONTHS TERM 7/1/26-6/30/27 @ MAINTENANCE HALL, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0066, COLOR PRINTS @ .0450, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@125.01 | 30000002300038AJ | 07-01-2026 | $2,391.22 | $168.15 | $2,223.07 |
| 0000438118 | SN ELQ599184 XEROX C8135H2 LEASE, 48 MONTHS TERM 7/1/26-6/30/27 @ HR OFFICE, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0066, COLOR PRINTS @ .0450, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@135.02 | 30000002300038AJ | 07-01-2026 | $2,093.79 | $178.79 | $1,915.00 |
| 0000438091 | S#QNT186099 XEROX C7120 STAND LEASE IS 48 MONT. TERM 7/1/26-6/30/27 LOCATION CARRIZOZO PROJECT MAINT. PLAN BLK & WHT @.0066, COLOR .0453 ALL PRINTS CONSUMABLE SUPPLIES INCLUDE ALL PRINTS 12 MON @ $82.99=$995.88 | 30000002300038AJ | 07-01-2026 | $1,978.78 | $142.65 | $1,836.13 |
| 0000438040 | S# QNT 186098 XEROX C7120 STAND LEASE IS 48 MONTHS TERM IS 7/1/26-6/30/27 LOCATION IS 8137-A NM 206 PORTALES PROJECT MAINTENANCE PLAN-BLK & WHT @ .0066 AND COLOR $.0453 ALL PRINTS CONSUMABLE SUPPLIES INCLUDED 12 MONTH | 30000002300038AJ | 07-01-2026 | $1,840.88 | $155.49 | $1,685.39 |
| 0000438197 | S# QNT186087 XEROX C77120S2 LEASE IS 48 MONTHS TERM 7/1/26-6/30/27 LOCATION ROSWELL PROJECT MAIN. PLAN -BLK & WHT @.0066AND COLOR .0453 ALL PRINTS CONSUMABLE SUPPLIES INCLUDED ALL PRINTS PRICING FIXED FOR TERM12 MTHS. @ 82.99=$995.88 | 30000002300038AJ | 07-01-2026 | $1,696.07 | $123.43 | $1,572.64 |
| 0000438727 | S#QNT186013 XEROX C7172S2 LEASE IS 48 MONTHS,TERM 7/01/26 TO-6/30/27 LOCATION IS Tularosa PROJECT,MAINTENANCE PLAN - BLK & WHT@ $.0066 AND COLOR $.0453 ALL PRINTS,CONSUMABLE SUPPLIES INCUDED ALL PRINTS PRICING FIXED FOR TERM, 12@82.99 | 30000002300038AJ | 07-01-2026 | $1,381.73 | $102.35 | $1,279.38 |
| 0000438042 | S#QNT186107 XEROX C7120STAND OS LEASE IS 48 MONT. TERM 7/1/26-6/30/27 LOCATION 2504 S. CANAL CARLSBAD PROJ. MAINT. PLAN - BLK & WHT @.0066 & COLOR $.0453 ALL PRINTS CONSUMABLE SUPPLIES INCLUDED ALL PRINT PRICING FIXED FOR TERM12 @ $82.99=$1284.32 | 30000002300038AJ | 07-01-2026 | $1,284.32 | $103.88 | $1,180.44 |
| 0000438092 | S#QNT186023 XEROX C7120 STAND LEASE 48 MONT. TERM 7/1/26-6/30/27 LOCATION HOBBS PROJECT MAINTENANCE PLAN BLK & WHT@ .0066 & COLOR .0453 ALL PRINTS CONSUMABLE SUPPLIES INCLUDE ALL PRINTS PRICTING FIXED FOR TERM12 MON @ 82.99=$995.88 | 30000002300038AJ | 07-01-2026 | $1,274.36 | $109.39 | $1,164.97 |
| 0000438132 | S#QPA083367 XEROX B7130 H2)LEASE IS 48 MONTHS@$73.11,TERM IS 7/1/26 TO 6/30/27 LOCATION ROSWELL LAB,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $0.0066,CONSUMABLE SUPPLIES INCUDED ALL PRINTS, PRICING FIXED FOR TERM,12 @ $81.61 | 30000002300038AJ | 07-01-2026 | $1,167.17 | $91.78 | $1,075.39 |
| 0000438149 | S#QPA083408 XEROX B7130H2 LEASE IS 48 MONTHS,TERM IS 7/1/26 TO 6/30/27 LOCATION ROSWELL SHOP,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $00.0066,CONSUMABLE SUPPLIES INCUDED ALL PRINTS, PRICING FIXED FOR TERM,12 @ $81.61. | 30000002300038AJ | 07-01-2026 | $1,167.17 | $93.84 | $1,073.33 |
| 0000438215 | S#QPA083283 B7025H2 XEROX LEASE IS 48 MONTHS,TERM IS 7/1/26TO 6/30/27 LOCATION ROSWELL STORE,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $00.0066,CONSUMABLE SUPPLIES INCUDED ALL PRINTS, PRICING FIXED FOR TERM,12 @ $81.61 | 30000002300038AJ | 07-01-2026 | $1,167.17 | $92.20 | $1,074.97 |
| 0000438200 | SN QNY060309 XEROX B7125S2 LEASE, 48 MONTHS TERM 7/1/26-6/30/27 @ SURVEY, OFFICE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0066, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@73.08 | 30000002300038AJ | 07-01-2026 | $1,144.49 | $78.88 | $1,065.61 |
| 0000438094 | S#YEQ094873 B415DN XEROX LEASE IS 48 MONTH TERM 7/1/26-6/30/27 LOCATION PORTALES PATROL MAINT. PLAN BLK & WHT IMPRESSION ALL IMPRESSION ALL PRINTS @ .0165 CONSUMABLE SUPPLIES INCLUDE ALL PRINTS PRICING FIXED FOR TERM 12 MONTHS @ 38.95=$467.40 | 30000002300038AJ | 07-01-2026 | $643.05 | $0.00 | $643.05 |
| 0000438080 | S# YEQ465849 XEROX B415DN LEASE IS 48 MONTHS,TERM IS 7/01/26 TO 6/30/27 LOCATION CLOVIS PATROL,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $0.0165,CONSUMABLE SUPPLIES INCUDED ALL PRINTS, PRICING FIXED FOR TERM,12@$38.95 | 30000002300038AJ | 07-01-2026 | $639.42 | $0.00 | $639.42 |
| 0000438116 | S# YEQ094844 B415DN XEROXLEASE IS 48 MONTHS, TERM IS 7/01/26 TO 6/30/27 LOCATION TULARSOA PATROL, MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $0.0165, CONSUMABLE SUPPLIES INCUDED ALL PRINTS, PRICING FIXED FOR TERM,12@ 38.95 | 30000002300038AJ | 07-01-2026 | $637.94 | $0.00 | $637.94 |
| 0000438093 | S#YEQ094851 XEROX B415DN LEASE 48 MONTH TERM 7/1/26-6/30/27 LOCATION ARTESIA PATROL, MAINT. PLAN BLK & WHT IMPRESSION ALL PRINTS @0.0165 CONSUMABLE SUPPLIES INCLUDED ALL PRINTS 12 MONT. @ 38.95=$467.40 | 30000002300038AJ | 07-01-2026 | $637.69 | $0.00 | $637.69 |
| 0000438229 | S# YEQ094841 B415DN XEROX LEASE IS 48 MONTHS,TERM IS 7/01/26 TO 6/30/27 LOCATION CARLSBAD PATROL,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $0.0165,CONSUMABLE SUPPLIES INCUDED ALL PRINTS, PRICING FIXED FOR TERM,12 @ $38.95 | 30000002300038AJ | 07-01-2026 | $636.21 | $0.00 | $636.21 |