Sunshine Portal · Section
PO 2704000084
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000084
- PO Date
- 08-27-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $565.25
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 | Supply Inventory IT | HP 80A Black Standard Yield Toner Cartridge, Item # 6656599$113.05/EA x 5 = $565.25 | 08-27-2026 | $565.25 | $0.00 | $565.25 |
| 2 | Supplies-Office Supplies | Carbonless Forms (Committee Hearing Notice), Item # 24588045$0.25/EA x 1,000 = $250.00 | 08-27-2026 | $250.00 | $0.00 | $250.00 |
| 3 | Maint - Supplies | Spray Bottle Nozzle, Item # 819269$1.29/EA x 68 = $87.72 | 08-27-2026 | $87.72 | $0.00 | $87.72 |
| 4 | Maint - Supplies | Spray Bottle, Natural, Item # 796495$1.38/EA x 53 = $73.14 | 08-27-2026 | $73.14 | $0.00 | $73.14 |
| 5 | Maint - Supplies | Toilet Brush, Polypropolene, Item # 895391$3.43/EA x 24 = $82.32 | 08-27-2026 | $82.32 | $0.00 | $82.32 |
| 6 | Supplies-Office Supplies | Correction Tape, White, Item # 483018$14.42/PK x 6 = $86.52 | 08-27-2026 | $86.52 | $0.00 | $86.52 |
| 7 | Supplies-Office Supplies | Adjustable Hanging File Folder Frame, Letter Size, Item # 24467461$15.88/BX x 1 = $15.88 | 08-27-2026 | $15.88 | $0.00 | $15.88 |
| 8 | Maint - Supplies | 6" Scrub Brush, Gray, Item # 24418469$3.29/EA x 48 = $157.92 | 08-27-2026 | $157.92 | $0.00 | $157.92 |
| 9 | Supply Inventory IT | Verbatim PinStripe USB Drive, 32GB, Black, Item # 24342351$36.11/PK x 5 = $180.55 | 08-27-2026 | $180.55 | $0.00 | $180.55 |
Showing 1 to 9 of 9 entries
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