Sunshine Portal · Section
STAPLES INC
Purchase orders that Department of Transportation has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202658 records
- # of Purchase Orders
- 58
- Total Amount
- $68,279.81
- Balance
- $10,889.54
Purchase Orders
58 POs with STAPLES INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $68,279.81 | $57,390.27 | $10,889.54 |
| 0000442306 | Staples Ergonomic Tilt Adjustable Footrest (1@$16.73) | 30000002300040AB | 09-02-2026 | $404.10 | $404.10 | $0.00 |
| 0000442982 | BINDERS ,3-RNG 3" | 30000002300040AB | 09-16-2026 | $385.69 | $385.69 | $0.00 |
| 0000440586 | Drawer Organizer (1@$23.62) | 30000002300040AB | 08-03-2026 | $368.11 | $368.11 | $0.00 |
| 0000440091 | Staples Office Chair Mat (1@$34.14) | 30000002300040AB | 07-24-2026 | $352.54 | $352.54 | $0.00 |
| 0000440052 | 421818 POST IT NOTES2@3.77 | 30000002300040AB | 07-23-2026 | $342.95 | $342.95 | $0.00 |
| 0000441761 | Staples Bubble Mailers, SKU 427469Qty: 4 @ 11.03 = $44.12 | 30000002300040AB | 08-24-2026 | $326.52 | $0.00 | $326.52 |
| 0000438933 | Item #2070271 Banke Box w/Lid (2 @ $56.26) | 30000002300040AB | 07-06-2026 | $325.79 | $325.79 | $0.00 |
| 0000439430 | Victor 1208-2 desktop calculator ITEM# 813636Supplies needed for HR1 EA @ $55.95REQUESTED BY CONNIE MIRABAL | 30000002300040AB | 07-14-2026 | $322.51 | $250.51 | $72.00 |
| 0000442213 | BINDERS, 3 RING 1" | 30000002300040AB | 09-01-2026 | $321.60 | $321.60 | $0.00 |
| 0000440406 | 24602551-GRAPH NOTEBOOK20@15.75 | 30000002300040AB | 07-30-2026 | $315.00 | $315.00 | $0.00 |
| 0000439969 | 24611784, STAPLES RANDOLPH ERGONOMIC BONDED LEATHER EXECUTIVE BIG & TALL CHAIR, 400LB CAPACITY BLACK | — | 07-22-2026 | $309.99 | $309.99 | $0.00 |
| 0000441844 | Item# 246869968.75" x 5.75" Academic Year Weekley & Monthly Planner (90590)Quantity 1 @ $17.16 | 30000002300040AB | 08-25-2026 | $303.05 | $303.05 | $0.00 |
| 0000439230 | CARTRIDGE, TONER #CF360A | 30000002300040AB | 07-09-2026 | $267.03 | $267.03 | $0.00 |
| 0000440313 | Item #954077, HP 131A Black Standard Yield Toner Cartridge. (Quantity 1) | 30000002300040AB | 07-29-2026 | $263.17 | $263.17 | $0.00 |
| 0000440568 | 1174247, POST-IT TABS, 1"WIDE, ASSORTED COLORS, 88 TABS/PACK (686-ALYR1N)12 @ $4.71 = $56.52 | 30000002300040AB | 08-03-2026 | $257.84 | $257.84 | $0.00 |
| 0000440837 | Blue Pens (1@$27.87) | 30000002300040AB | 08-06-2026 | $244.50 | $244.50 | $0.00 |
| 0000442494 | BINDERS, 3-RNG 2" | 30000002300040AB | 09-08-2026 | $220.70 | $220.70 | $0.00 |
| 0000440368 | AVALON WATER COOLER HOT & COLD WATER DISPENSER | — | 07-29-2026 | $207.04 | $207.04 | $0.00 |
| 0000443067 | Sharpie Felt Pens-Black Ink (1@$12.54) | 30000002300040AB | 09-17-2026 | $204.70 | $0.00 | $204.70 |
| 0000443381 | #TS115299535-INSTA360 LINK 2 HD 45 WEB CAM, MAGNETIC MOUNTED, BLACK | — | 09-23-2026 | $201.99 | $0.00 | $201.99 |
| 0000440045 | Brother P-touch Desktop Non-Thermal Label Maker, Item # 24528010 | 30000002300040AB | 07-23-2026 | $182.37 | $182.37 | $0.00 |
| 0000442521 | Avery Big Tab Insertable Plastic Divider, 8 Tabs, Multicolored (11901)Item #: 491831 | MFR #: 11901 | CIN #: 491831 | 30000002300040AB | 09-08-2026 | $180.12 | $0.00 | $180.12 |
| 0000441664 | 6' x 30" Heavy Duty Plastic Folding Table, White Granite, Item # 470949QTY: 2 @ $85.84 | — | 08-21-2026 | $171.68 | $0.00 | $171.68 |
| 0000443484 | Smead Seal & View Label Protectors ITEM# 2622315Supplies needed for HR 2 EA @ $11.04REQUESTED BY CONNIE MIRABAL | 30000002300040AB | 09-28-2026 | $160.28 | $0.00 | $160.28 |
| 0000439932 | Item #24474365, Sharpie Stick Highlighter, Chisel Tip, Assorted Colors, 36/pack. (Quantity 1) | 30000002300040AB | 07-22-2026 | $142.77 | $142.77 | $0.00 |