Sunshine Portal · Section
PO 0000214903
Department of Health
PO Details
- PO ID
- 0000214903
- PO Date
- 08-28-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- SOLEDAD.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7.76
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Kleenex Ultra Soft Facial Tissue, 3-Ply, 120 Tissues/Box, 3Boxes/Pack (54314) Item #: 24477123 QTY 1 @ $7.76 = $7.76SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $7.76 | $0.00 | $7.76 |
| 2 | Supplies-Office Supplies | Clorox Disinfecting Wipes, Fresh/Crisp Lemon Scent, 75Wipes/Container, 3/Pack (30208) Item # 1949018 |QTY 1 @ $14.40 = $14.40SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $14.40 | $0.00 | $14.40 |
| 3 | Supplies-Office Supplies | Staples Office Chair Mat, Clear Floor Mats, Low-Pile Carpets, 60x 46 Inch, Smooth Glide Item # 567302 QTY 1 @ $63.50 = $63.50SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $63.50 | $0.00 | $63.50 |
| 4 | Supplies-Office Supplies | Poppin Steel Dry-Erase Whiteboard, 12.5" x 12.5" (105086) Item #24343471 QTY 2 @ $19.32 = $38.64SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $38.64 | $0.00 | $38.64 |
| 5 | Supplies-Inventory Exempt | Black & Decker 1500-Watt Portable Ceramic Electric Heater,Black (BHDC500B46) Item #24616957 QTY 2 @ $42.98 = $85.96SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $85.96 | $0.00 | $85.96 |
| 6 | Supplies-Office Supplies | Staples Cork Bulletin Board, Oak Frame, 2'W x 1.5'H (28669-CC) Item #1781982 QTY 1 @ $63.59 = $63.59SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $63.59 | $0.00 | $63.59 |
| 7 | Supplies-Inventory Exempt | Honeywell QuietSet 32.83"H 8-Speed Oscillating Tower Fan,Black (HYF290B) Item #: HWLHYF290B QTY 1 @ $143.43 = $143.43SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $143.43 | $0.00 | $143.43 |
| 8 | Supplies-Inventory Exempt | Sharper Image S-950 Heated Ergonomic Faux Leather SwivelExecutive Massage Chair, Gray/Black (52755M-GRYBLK) Item #24638501 QTY 4 @ $309.99 = $1239.96SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $1,239.96 | $0.00 | $1,239.96 |
| 9 | Supplies-Office Supplies | Expo Magnetic Dry Erase Markers, Chisel Tip, Assorted Colors,4/Pack (1944728) Item #: SAN1944728A QTY 1 @ $5.69 = $5.69SWPA:30-00000-23-00040AB Send all invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 08-28-2026 | $5.69 | $0.00 | $5.69 |
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