Sunshine Portal · Section
STAPLES INC
Purchase orders that EXPO New Mexico has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202628 records
Sunshine Portal · Section
Purchase orders that EXPO New Mexico has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
28 POs with STAPLES INC at EXPO New Mexico. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,187.50 | $5,343.10 | $1,844.40 |
| 0000009843 | TONER 4/PK FOR CFO PRINTER-BLACK/CYAN/MAGENTA/YELLO | 30000002300040AB | 07-06-2026 | $1,673.72 | $0.00 | $1,673.72 |
| 0000009962 | MAGENTA TONER FOR HR | 30000002300040AB | 08-18-2026 | $1,059.45 | $1,059.45 |
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| $0.00 |
| 0000009847 | BLACK TONER 414X | 30000002300040AB | 07-07-2026 | $908.93 | $908.93 | $0.00 |
| 0000009855 | OFFICE CHAIR-OPERATIONS | 30000002300040AB | 07-10-2026 | $450.43 | $450.43 | $0.00 |
| 0000009860 | BLACK TONER CARTRIDGE | 30000002300040AB | 07-13-2026 | $410.67 | $410.67 | $0.00 |
| 0000009828 | POST IT NOTES | 30000002300040AB | 07-01-2026 | $295.72 | $295.72 | $0.00 |
| 0000009906 | 1" 3-RING BINDERS 6PK | 30000002300040AB | 07-27-2026 | $247.39 | $247.39 | $0.00 |
| 0000009829 | 4" 3-RING BINDERS 4/PK | 30000002300040AB | 07-01-2026 | $234.41 | $234.41 | $0.00 |
| 0000009879 | OFFICE CHAIR FOR CONFERENCE ROOM | 30000002300040AB | 07-20-2026 | $232.29 | $232.29 | $0.00 |
| 0000009832 | ENVELOPES-LIVESTOCK DEPT | 30000002300040AB | 07-02-2026 | $216.93 | $216.93 | $0.00 |
| 0000009954 | 6x9 ENVELOPES-ADMIN | 30000002300040AB | 08-14-2026 | $178.02 | $178.02 | $0.00 |
| 0000010063 | HANGING FILE FOLDERS | 30000002300040AB | 09-22-2026 | $170.68 | $0.00 | $170.68 |
| 0000009831 | WHITE CARDSTOCK-ART DEPT | 30000002300040AB | 07-02-2026 | $143.36 | $143.36 | $0.00 |
| 0000009907 | CLEAR TAPE 6PK-SCHOOL DAYS | 30000002300040AB | 07-27-2026 | $122.11 | $122.11 | $0.00 |
| 0000009850 | AVERY SHIPPING LABELS 2"x4"-NMSF 2026 HORSE | 30000002300040AB | 07-08-2026 | $102.33 | $102.33 | $0.00 |
| 0000009961 | 10x13 ENVELOPES | 30000002300040AB | 08-17-2026 | $88.04 | $88.04 | $0.00 |
| 0000010027 | 6x9 ENVELOPES-LIVESTOCK | 30000002300040AB | 09-04-2026 | $79.04 | $79.04 | $0.00 |
| 0000009865 | FUSHIA COPY PAPER-THE FARM NMSF 2026 | 30000002300040AB | 07-14-2026 | $76.36 | $76.36 | $0.00 |
| 0000009941 | EASEL PAD 25"x30" | 30000002300040AB | 08-10-2026 | $69.73 | $69.73 | $0.00 |
| 0000009970 | 1" 3-RING BINDERS-MEDIA | 30000002300040AB | 08-19-2026 | $62.88 | $62.88 | $0.00 |
| 0000009955 | FILE FOLDERS W/ FASTENERS | 30000002300040AB | 08-14-2026 | $62.61 | $62.61 | $0.00 |
| 0000010043 | REINFORCED CLASSIFICATION FOLDERS-HR | 30000002300040AB | 09-12-2026 | $62.61 | $62.61 | $0.00 |
| 0000010018 | WALL CALENDAR-OPERATIONS | 30000002300040AB | 09-02-2026 | $54.11 | $54.11 | $0.00 |
| 0000009985 | 3" 3-RING BINDERS-CFO | 30000002300040AB | 08-21-2026 | $45.37 | $45.37 | $0.00 |
| 0000009910 | 5-COMPARTMENT FILE STORAGE | 30000002300040AB | 07-29-2026 | $42.21 | $42.21 | $0.00 |