Sunshine Portal · Section
PO 0000003086
State Personnel Board
PO Details
- PO ID
- 0000003086
- PO Date
- 09-21-2026
- Agency
- State Personnel Board
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 18100
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- JAIME.TRUJ
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $50.56
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Facial Tissue - Kleenex Professional, 2-ply, White, 100 Sheets/Box, 36 Boxes/Carton - Item #: 808298 - 1 x 50.56 = $50.56 | 09-21-2026 | $50.56 | $50.56 | $0.00 |
| 2 | Supplies-Office Supplies | File Box with Lift Off Lid - Staples Corrugated, Letter/Legal Size, White/Black, 20/Pack - Item #: 24443254 - 3 x 48.44 = $145.32 | 09-21-2026 | $145.32 | $145.32 | $0.00 |
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