Sunshine Portal · Section
PO 2701900028
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900028
- PO Date
- 09-10-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $111.87
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Lysol disinfectant spray 12 per box1x$111.87 | 09-10-2026 | $111.87 | $111.87 | $0.00 |
| 2 | Supplies-Office Supplies | Quickstrip envelops 500 per box6x$20.89=$125.34 | 09-10-2026 | $125.34 | $125.34 | $0.00 |
| 3 | Supplies-Office Supplies | DYMO rhino label tape8x$20.28=$162.24 | 09-10-2026 | $162.24 | $162.24 | $0.00 |
| 4 | Supplies-Office Supplies | Expo magnet dry erase markers1x$10.59 | 09-10-2026 | $10.59 | $10.59 | $0.00 |
| 5 | Supplies-Office Supplies | 10x13" glue envelopes 100 per box3x$21.69=$65.07 | 09-10-2026 | $65.07 | $65.07 | $0.00 |
| 6 | Supply Inventory IT | HP C6602A ink cartridge4x$16.15=$64.60 | 09-10-2026 | $64.60 | $64.60 | $0.00 |
| 7 | Supplies-Office Supplies | Medium binder clips 144 pack2x$8.11=$16.22 | 09-10-2026 | $16.22 | $16.22 | $0.00 |
| 8 | Supplies-Office Supplies | Key tags assorted colors 20 pack1x$6.68 | 09-10-2026 | $6.68 | $6.68 | $0.00 |
| 9 | Supplies-Inventory Exempt | Key Cabinet 80 keys 1x$115.74 | 09-10-2026 | $115.74 | $115.74 | $0.00 |
Showing 1 to 9 of 9 entries
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