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THE SHERWIN WILLIAMS COMPANY
Purchase orders that Department of Cultural Affairs has placed with THE SHERWIN WILLIAMS COMPANY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $12,350.54
- Balance
- $1,628.10
Purchase Orders
16 POs with THE SHERWIN WILLIAMS COMPANY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,350.54 | $10,722.44 | $1,628.10 |
| 0000055423 | RAC 5 TIP 415, QTY 4, $45.99 ea, $183.96 total | 40000002300001AC | 08-06-2025 | $3,880.02 | $3,880.02 | $0.00 |
| 0000056495 | Interior Primer, Item# 651252579, 1 @ $12.95 ea Qty 10 Total $129.50 | 40000002300001AC | 12-10-2025 | $2,076.33 | $2,076.33 | $0.00 |
| 0000057412 | PRO IND PRECAT EPOXY SEMI-GLSQnty 20Price$ 55.95Total Price $1119.00 | 40000002300001AC | 06-04-2026 | $1,810.75 | $1,810.75 | $0.00 |
| 0000056798 | Paint rags; Wash Drecyc (2 @ 25.32 = $ 50.64Project #23-20-5 | 40000002300001AC | 02-17-2026 | $806.23 | $806.23 | $0.00 |
| 0000057212 | Elastomeric coating - Sales #651032575, Conflex Sherlastic, 5 gallon, (5 @ 29.95=$149.75)DCA Project #25-7-4 (Jemez Historic Site) | 40000002300001AC | 05-05-2026 | $598.49 | $0.00 | $598.49 |
| 0000055574 | All Surface Enamel OilBase flower pot, QTY 1, $92.49 ea | — | 08-28-2025 | $588.11 | $380.13 | $207.98 |
| 0000056867 | Paint - #B20W12651, PM 200 Zero EG-Shel, 5 Gal. (10 @ 13.83=$138.30) | 40000002300001AC | 03-02-2026 | $432.38 | $0.00 | $432.38 |
| 0000056493 | Sanding Sponge, Item# 4080032, 1 @ $2.60 ea Qty 6 Total $6.60 | 40000002300001AC | 12-10-2025 | $395.96 | $395.96 | $0.00 |
| 0000057017 | Paint; Scuff Tuff Int Eggshell 5 Gal Item # 1133011(5 @ 54.45 = $ 272.51Np project #-CMS | 40000002300001AC | 03-27-2026 | $389.25 | $0.00 | $389.25 |
| 0000056000 | Pro Urethane, 1 Gallon, Item# 640365730, 1 @ $55.45 | 40000002300001AC | 10-14-2025 | $372.84 | $372.84 | $0.00 |
| 0000056369 | Painters tape, 24mm, Item# 651259723, 1 @ $24.64 ea Qty 2 Total $49.28 | 40000002300001AC | 11-17-2025 | $329.50 | $329.50 | $0.00 |
| 0000055400 | Painting gates at properties of Museum of International Folk Art AND Museum of Indian Arts & Culture 50/50 split of expense. 4" wire roller 2 @ $9.16, CS Poly Knit 4 x 3/4 4 @ $20.72, Pro Industrial DTM Acrylic CTG 5 @ $287.25 (MIAC Portion)1 @ $317.13 | 40000002300001AC | 07-31-2025 | $316.08 | $316.08 | $0.00 |
| 0000056644 | Paint, Gallon, Item# 651283228 Rhinestone, 1 @ $43.95 ea Qty 5 Total $219.75 | 40000002300001AC | 01-20-2026 | $219.75 | $219.75 | $0.00 |
| 0000056496 | Paint Satin, Item# 651287252,2 Framboise, 1 Teal, 1 @ $44.95 ea Qty 3 Total $134.85 | 40000002300001AC | 12-10-2025 | $134.85 | $134.85 | $0.00 |
| 0000055361 | Super Deck Exterior WB Solid Color Stain 5 GallonItem# 65093075325 @ $54.80 ea = $1,370.00 | 40000002300001AC | 07-29-2025 | $0.00 | $0.00 | $0.00 |
| 0000055410 | Paint, Scuff Toff eggshell, Item# 1133011, 1 @ $47.99 ea Qty 3 Total $143.97 | 40000002300001AC | 08-05-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 16 of 16 entries
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