Sunshine Portal · Section
STAPLES INC
Purchase orders that Department of Veteran Services has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
Sunshine Portal · Section
Purchase orders that Department of Veteran Services has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
8 POs with STAPLES INC at Department of Veteran Services. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,604.58 | $490.87 | $2,113.71 |
| 0000008260 | Office Supplies; Mailing Tubes with White Caps, Kraft, 24/Carton (P4024K) 3" x 30" Item #: 849317; Qty. 1 @ $70.58 24/CT | 30000002300040AB | 08-12-2026 | $782.55 | $0.00 | $782.55 |
| 0000008236 | Staples TECH 8-Outlet 2-usb Port Surge Protector QTY 6 @ $21.01/each | 30000002300040AB | 07-22-2026 |
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.
| $417.80 |
| $278.06 |
| $139.74 |
| 0000008271 | Staples Hardboard Clipboards, Letter Size Natural Brown 3 Pack QTY 1 @ $5.19/EACH | 30000002300040AB | 08-20-2026 | $416.81 | $0.00 | $416.81 |
| 0000008283 | Canon 35/36 Black and Color Standard Yield Ink Cartridge, 3/pack QTY 6 @ $42.42/EACH | 30000002300040AB | 08-28-2026 | $254.52 | $0.00 | $254.52 |
| 0000008265 | Avery Heavy Duty 1" 3-Ring View Binders, White 4/pack QTY 1 @ $28.10/EACH | 30000002300040AB | 08-17-2026 | $222.84 | $0.00 | $222.84 |
| 0000008226 | Brother IN2294PK Black/Magenta/Cyan/Yellow Standard Yield Toner Cartridges qty 1 @ $212.81/each | 30000002300040AB | 07-16-2026 | $212.81 | $212.81 | $0.00 |
| 0000008281 | Lysol Air Sanitizer Spray, Simple Fresh Scent 10oz QTY 2 @ $9.24/EACH | 30000002300040AB | 08-27-2026 | $165.88 | $0.00 | $165.88 |
| 0000008259 | 9"X12" Self-Sealing Padded EverTec Mailer 25/carton QTY 1 @ $11.43/EACH | 30000002300040AB | 08-12-2026 | $131.37 | $0.00 | $131.37 |