Sunshine Portal · Section
STAPLES INC
Purchase orders that EXPO New Mexico has placed with STAPLES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202654 records
- # of Purchase Orders
- 54
- Total Amount
- $12,538.27
- Balance
- $2,898.00
Purchase Orders
54 POs with STAPLES INC at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,538.27 | $9,640.27 | $2,898.00 |
| 0000009339 | PRINTING OF APPLICATIONS FOR NMSF 2025 | 30000002300040AB | 07-17-2025 | $2,898.00 | $0.00 | $2,898.00 |
| 0000009381 | MAGENTA TONER FOR HR & PROCUREMENT PRINTERS | 30000002300040AB | 08-07-2025 | $1,909.10 | $1,909.10 | $0.00 |
| 0000009546 | MONTHLY DIVIDERS | 30000002300040AB | 11-05-2025 | $1,118.72 | $1,118.72 | $0.00 |
| 0000009413 | OFFICE SUPPLIES FOR LIVESTOCK-FLOOR MATS | 30000002300040AB | 08-18-2025 | $825.81 | $825.81 | $0.00 |
| 0000009679 | PRINTER TONER CARTRIDGES | 30000002300040AB | 03-18-2026 | $700.88 | $700.88 | $0.00 |
| 0000009558 | OFFICE CHAIRS | 30000002300040AB | 11-19-2025 | $599.98 | $599.98 | $0.00 |
| 0000009401 | OFFICE CHAIR-FOR OPS | 30000002300040AB | 08-13-2025 | $431.64 | $431.64 | $0.00 |
| 0000009510 | YELLOW TONER FOR CFO PRINTER | 30000002300040AB | 10-02-2025 | $310.32 | $310.32 | $0.00 |
| 0000009499 | NON-SKID MOUSEPAD | 30000002300040AB | 09-18-2025 | $278.65 | $278.65 | $0.00 |
| 0000009308 | CARDSTOCK-ART DEPT NMSF 2025 | 30000002300040AB | 07-07-2025 | $263.21 | $263.21 | $0.00 |
| 0000009450 | BACKUP & SURGE PROTECTORS | 30000002300040AB | 08-27-2025 | $213.90 | $213.90 | $0.00 |
| 0000009517 | PACKING TAPE | 30000002300040AB | 10-08-2025 | $198.75 | $198.75 | $0.00 |
| 0000009300 | OFFICE CHAIR | 30000002300040AB | 07-01-2025 | $184.05 | $184.05 | $0.00 |
| 0000009646 | HANGING WALL FILES | 30000002300040AB | 03-02-2026 | $177.40 | $177.40 | $0.00 |
| 0000009530 | FLASH DRIVES FOR EVENTS | 30000002300040AB | 10-22-2025 | $165.00 | $165.00 | $0.00 |
| 0000009368 | 1" 3-RING BINDERS-FOR SAFETY | 30000002300040AB | 07-29-2025 | $153.22 | $153.22 | $0.00 |
| 0000009373 | 7 COMPARTMENT FILE ORGANIZER | 30000002300040AB | 07-31-2025 | $124.11 | $124.11 | $0.00 |
| 0000009345 | PRICING GUN FOR STORE | 30000002300040AB | 07-22-2025 | $124.09 | $124.09 | $0.00 |
| 0000009500 | PRIVACY SOUND MACHINES | 30000002300040AB | 09-19-2025 | $109.98 | $109.98 | $0.00 |
| 0000009465 | GREEN CARSSTOCK-LIVESTOCK | 30000002300040AB | 09-02-2025 | $98.69 | $98.69 | $0.00 |
| 0000009495 | WINDOW ENVELOPES-NMSF 2025 | 30000002300040AB | 09-13-2025 | $95.46 | $95.46 | $0.00 |
| 0000009316 | LIME GREEN COPY PAPER | 30000002300040AB | 07-10-2025 | $91.04 | $91.04 | $0.00 |
| 0000009547 | AT-A-GLANCE CALENDAR REFILL | 30000002300040AB | 11-05-2025 | $80.46 | $80.46 | $0.00 |
| 0000009681 | RUBBER BANDS | 30000002300040AB | 03-19-2026 | $76.66 | $76.66 | $0.00 |
| 0000009732 | BLUE COPY PAPER | 30000002300040AB | 05-08-2026 | $72.85 | $72.85 | $0.00 |
Showing 1 to 25 of 54 entries