Sunshine Portal · Section
STAPLES INC
Purchase orders that New Mexico Corrections Dept has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202643 records
- # of Purchase Orders
- 43
- Total Amount
- $40,950.57
- Balance
- $14,429.07
Purchase Orders
43 POs with STAPLES INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,950.57 | $26,521.50 | $14,429.07 |
| 2709000056 | Pendaflex Insertable Hanging Folder Tabs, 3.5"W x 0.75"H, Clear, 25/Pack, #806462, 10x$4.02 | 30000002300040AB | 08-25-2026 | $308.51 | $0.00 | $308.51 |
| 2707000108 | Ergonomic Task ChairItem #: 24328579 | 30000002300040AB | 08-31-2026 | $302.99 | $0.00 | $302.99 |
| 2703000062 | Office Supplies:Highlighters item# 055551, 2 @ $ 5.15 = $ 10.30Labels item# 479872. 5 @ $ 8.37 = $ 41.85Clear Tape item# 487908, 3 @ $ 8.50 = $ 25.50Binder 3 in item# 082641, 10@ $ 11.96 = $ 119.60 Binder 1 in item# 082613, 10@ $ 5.26 = $ 52.60 | 30000002300040AB | 08-28-2026 | $294.75 | $0.00 | $294.75 |
| 2708000075 | Packing Tape Dispenser Item # 4255785 x $14.65 = $73.25 | — | 08-19-2026 | $264.45 | $178.25 | $86.20 |
| 2707000091 | Digital Audio Recorders | 30000002300040AB | 07-29-2026 | $263.48 | $0.00 | $263.48 |
| 2707000080 | Desk Riser | 30000002300040AB | 07-27-2026 | $263.09 | $263.09 | $0.00 |
| 2701800077 | Chair: Sharper Image S-600 Active Lumbar Heated Ergonomic Bonded Leather Swivel Executive Massage Chair, Black, Item #24587516 | 30000002300040AB | 08-20-2026 | $251.99 | $0.00 | $251.99 |
| 2702000063 | Universal remotes - 3 @ $41.40 = $124.20 | 30000002300040AB | 08-19-2026 | $249.72 | $124.20 | $125.52 |
| 2708000068 | Copy Paper/ Packing Tape | — | 08-17-2026 | $231.16 | $231.16 | $0.00 |
| 2701300025 | Office Supplies | 30000002300040AB | 08-20-2026 | $217.01 | $0.00 | $217.01 |
| 2701000041 | Office Supplies | 30000002300040AB | 07-29-2026 | $203.43 | $203.43 | $0.00 |
| 2708000033 | Labels/ Colored Paper/ Dividers/ Highlighters/ Sticky Notes/ Gel Pens/ Highlighter/ Packing Tape/ Doorbell/ Sharpie/ Mesh Wall File | — | 08-11-2026 | $176.61 | $176.61 | $0.00 |
| 2706000077 | Analog Phone Panasonic Qty 3 & RCA Phone Line Cord Qty 3 For Roswell Correctional Facility $171.51 = $171.51 | 30000002300040AB | 08-28-2026 | $171.51 | $0.00 | $171.51 |
| 2708000080 | FastFit Leather Gloves | — | 08-25-2026 | $153.48 | $0.00 | $153.48 |
| 2707000096 | Ink Cartridge, Quadient Neopost iXINK357Item #: 24667543$143.41/ea x 1 = $143.41 | 30000002300040AB | 08-04-2026 | $143.41 | $143.41 | $0.00 |
| 2702000067 | Dust mop heads - 10 @ $7.72 each = $77.20 | 30000002300045AL | 08-20-2026 | $123.30 | $0.00 | $123.30 |
| 2705000087 | Flash Drive USB 3.2 Type A: 128GB 1ea x $25.76, 64GB 2ea x $12.88 | 30000002300040AB | 08-25-2026 | $51.52 | $0.00 | $51.52 |
| 2701000039 | Office Supplies | 30000002300040AB | 07-17-2026 | $38.55 | $38.55 | $0.00 |
Showing 26 to 43 of 43 entries