Sunshine Portal · Section
STAPLES INC
Purchase orders that General Services Department 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
- # of Purchase Orders
- 20
- Total Amount
- $197,989.86
- Balance
- $86,999.69
Purchase Orders
20 POs with STAPLES INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| 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 | $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 |
Showing 1 to 20 of 20 entries
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