Sunshine Portal · Section
STAPLES INC
Purchase orders that Border Development Authority has placed with STAPLES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $4,936.27
- Balance
- $0.00
Purchase Orders
7 POs with STAPLES INC at Border Development Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,936.27 | $4,936.27 | $0.00 |
| 0000001232 | Key Tags, Item: 803391, 2 @ 32.26 ea = $64.52 | 30000002300040AB | 05-26-2026 | $2,355.84 | $2,355.84 | $0.00 |
| 0000001231 | Handsoap refil, Item 24563337, 6 @ 13.21 each = $79.26 | 30000002300040AB | 05-26-2026 | $968.89 | $968.89 | $0.00 |
| 0000001206 | Notepads, Item: 24419916, 1 pack @ $12.26 ea | 30000002300045AL | 12-09-2025 | $682.40 | $682.40 | $0.00 |
| 0000001224 | Cork Dry Erase Board, Item: 1682166, 1 @ $83.20. | 30000002300040AB | 04-07-2026 | $249.63 | $249.63 | $0.00 |
| 0000001193 | Wet floor Sign, Item: 364979, 2 @ 8.34 each = $16.68 | 30000002300040AB | 09-16-2025 | $244.70 | $244.70 | $0.00 |
| 0000001192 | Thermal Laminating Pouches, 1 @ $28.54 | 30000002300040AB | 09-15-2025 | $225.04 | $225.04 | $0.00 |
| 0000001218 | Cardstock, Item: 490887, 2 reams @ $13.00 each = $26.00 | 30000002300040AB | 02-06-2026 | $209.77 | $209.77 | $0.00 |
Showing 1 to 7 of 7 entries
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