Sunshine Portal · Section
ENNIS INC
Purchase orders that General Services Department has placed with ENNIS INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that General Services Department has placed with ENNIS INC for FY2027. Click a PO to see line items and detail.
4 POs with ENNIS INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,914.43 | $729.32 | $2,185.11 |
| 0000050206 | 13" x 10" Letter Size Portfolio with closure notch. One 8 5/8" pocket with a curved die cut slit to securely hold 5" scored flap. $918.21 WO#106798 | — | 08-31-2026 | $918.21 | $0.00 | $918.21 |
| 0000049981 | Folders-9x12 Quick Ship Economy Folder, Item#08-96-4CP Qty:500 Quote#2620599-P for ECECD WO#106377 | — |
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.
| 07-27-2026 |
| $736.69 |
| $729.32 |
| $7.37 |
| 0000050210 | SU 13PT (175#) MANILA RED GUMMED PATCH STOCK $656.48 WO#106540 | — | 08-31-2026 | $656.48 | $0.00 | $656.48 |
| 0000050348 | 9x12 Navy blue Certificate Cover with foil stamp, rounded corners Quantity 250 @ $2.2482 eachEstimated shipping $41.00Total $603.05WO# 107046 Quote# 2625814-P*vendor bills for quantity shipped, not to exceed 10% over/under quantity | — | 09-17-2026 | $603.05 | $0.00 | $603.05 |