Sunshine Portal · Section
ACHIEVEMENT GALLERY LLC
Purchase orders that Department of Public Safety has placed with ACHIEVEMENT GALLERY LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $39,442.31
- Balance
- $31,079.21
Purchase Orders
8 POs with ACHIEVEMENT GALLERY LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $39,442.31 | $8,363.10 | $31,079.21 |
| 0000068376 | Promotional Items for VariousRecruiting and CommunityEngagement EventsFor Details: Refer to Quote#19804 Achievement GalleryDated 3/18/2026 Valid for 60 daysQTY 1 @ $22,747.71 | — | 04-28-2026 | $22,747.71 | $0.00 | $22,747.71 |
| 0000068494 | Round Spring w/Black Imprint, 2"QTY 500 EA @ $1.34 | — | 06-02-2026 | $5,942.50 | $0.00 | $5,942.50 |
| 0000067900 | Footballs, 3" Foam Footballs - NMSP Logo - JoinNMSP.com - JK-3976QTY 200 @ $1.49 EA | — | 01-21-2026 | $3,573.80 | $3,573.80 | $0.00 |
| 0000068440 | Table Covers, 8' Economy table throwwith 3 sides, draped corners/open backwith NM State Police PrintedQTY 20 @ $162.00 | — | 05-15-2026 | $3,352.00 | $3,352.00 | $0.00 |
| 0000068388 | Water Bottles30oz Stainless Steel Polar Camel SublimatedQTY 50 @ $21.45 | — | 04-30-2026 | $1,846.00 | $0.00 | $1,846.00 |
| 0000067566 | Table throw, 6' stain resistant table throw for DPS community engagement eventsQTY 6 @ $210.60 EADecrease Line 1 by $415.80-from $1,263.60 to $847.80 | — | 10-17-2025 | $952.80 | $952.80 | $0.00 |
| 0000067321 | Notebook, Good Value Combo Notebook with Element Stylus pen black with white imprintQTY 100 @ $4.50 EA | — | 08-25-2025 | $543.00 | $0.00 | $543.00 |
| 0000067879 | Retractable Banner, 31.5" Dual Retractor KitQTY 1 @ $389.50 EA | — | 01-14-2026 | $484.50 | $484.50 | $0.00 |
Showing 1 to 8 of 8 entries
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