Sunshine Portal · Section
PO 0000215407
Department of Health
PO Details
- PO ID
- 0000215407
- PO Date
- 09-28-2026
- Agency
- Department of Health
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 06102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $169.56
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Brother P-touch Laminated Label Tape, 1/2" x 26.2', Black on White, 2/Pack @ $28.26 EA Qty 6 = $169.56Item #: 24629163 | MFR #: TZE2312PKGSWPA: 30-00000-23-00040Send invoices to: DOH-ITSD.PURCHASING@STATE.NM.GOVPO EXP 06/31/27 | 09-28-2026 | $169.56 | $0.00 | $169.56 |
| 2 | Supplies-Office Supplies | Tape - Staples Simply Economy Packaging Tape, 1.89" x 54.7 Yards - 6/Roll PackItem #: 467431 | MFR #: ST61001CC | CIN #: 467431 @ $12.11 EA Qty 4 = $48.44SWPA: 30-00000-23-00040Send invoices to: DOH-ITSD.PURCHASING@STATE.NM.GOVPO EXP 06/31/27 | 09-28-2026 | $48.44 | $0.00 | $48.44 |
| 3 | Supplies-Office Supplies | Label Maker Brother P-touch TZe-231, 1/2" x 26-2/10', 6/Pack @ $39.25 EA Qty 2 = $78.50Item #: 24451935 | MFR #: TZE2316PKB | CIN #: 24451935SWPA: 30-00000-23-00040Send invoices to: DOH-ITSD.PURCHASING@STATE.NM.GOVPO EXP 06/31/27 | 09-28-2026 | $78.50 | $0.00 | $78.50 |
| 4 | Supplies-Office Supplies | Velcro ONE-WRAP Hook & Loop Fastener Strap, 1/2" x 12', Black (VEL178)@ $51.79 EA Qty 6 = $310.74Item #: 192188 | MFR #: 189755 | CIN #: 192188SWPA: 30-00000-23-00040Send invoices to: DOH-ITSD.PURCHASING@STATE.NM.GOVPO EXP 06/31/27 | 09-28-2026 | $310.74 | $0.00 | $310.74 |
| 5 | Supplies-Office Supplies | Compressed Air Duster ¿ 10 oz. Cans for Electronics, Keyboards, 4¿Pack @ $30.00 EA Qty = $180.00Item #: 718862 | MFR #: SPL10ENFR4 | CIN #: 718862SWPA 30-00000-23-00040Send invoices to: DOH-ITSD.PURCHASING@STATE.NM.GOVPO EXP 06/31/27 | 09-28-2026 | $180.00 | $0.00 | $180.00 |
| 6 | Supplies-Office Supplies | Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010) @ $32.12 EA Qty 1 = $32.12Item #: 332893 | MFR #: 35010 | CIN #: 332893SWPA 30-00000-23-00040Send invoices to: DOH-ITSD.PURCHASING@STATE.NM.GOVPO EXP 06/31/27 | 09-28-2026 | $32.12 | $0.00 | $32.12 |
| 7 | Supplies-Office Supplies | Sharpie King Size Tank Permanent Marker, Chisel Tip, Black, 12/Pack (15001A) @ $14.60 EA Qty 2 = $29.20Item #: 036619 | MFR #: 15001A | CIN #: 036619SWPA 30-00000-23-00040Send invoices to: DOH-ITSD.PURCHASING@STATE.NM.GOVPO EXP 06/31/27 | 09-28-2026 | $29.20 | $0.00 | $29.20 |
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