Sunshine Portal · Section
THE SHERWIN WILLIAMS COMPANY
Purchase orders that New Mexico Corrections Dept has placed with THE SHERWIN WILLIAMS COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $23,740.62
- Balance
- $21,938.80
Purchase Orders
6 POs with THE SHERWIN WILLIAMS COMPANY at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,740.62 | $1,801.82 | $21,938.80 |
| 2708000051 | P1: A-100 EXT Latex Flat/ A-100 EXT Satin | — | 07-22-2026 | $20,577.90 | $0.00 | $20,577.90 |
| 2706000103 | Paint for Facility Maintenance Projects That Include The Following: Qty 20 Gallons White, Qty 50 Gallons Mesa Tan & Qty 5 Gallons Tricorn Black | 40000002300001AC | 09-22-2026 | $1,360.90 | $0.00 | $1,360.90 |
| 2702000073 | Metal Primer - 10 @ $68.95 each = $689.50 | 40000002300001AC | 09-03-2026 | $689.50 | $689.50 | $0.00 |
| 2708000050 | Metal Paint IND EN/ A-100 EXT Latex Satin | — | 07-22-2026 | $603.20 | $603.20 | $0.00 |
| 2706000091 | Paint to include the following: 5 Gallons White, 5 Gallons American Red, 5 Gallons American Blue, 2 Gallons Black & 1 Gallon of Neon Green | 40000002300001AC | 09-10-2026 | $337.32 | $337.32 | $0.00 |
| 2706000057 | Gloss Black Spray Paint Qty 20 @ $8.59ea = $171.80 | 40000002300001AC | 08-07-2026 | $171.80 | $171.80 | $0.00 |
Showing 1 to 6 of 6 entries
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