Sunshine Portal · Section
STAPLES INC
Purchase orders that Division of Vocational Rehab has placed with STAPLES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202656 records
- # of Purchase Orders
- 56
- Total Amount
- $30,403.90
- Balance
- $1,447.40
Purchase Orders
56 POs with STAPLES INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,403.90 | $28,956.50 | $1,447.40 |
| 0000026597 | Item #2707002 HP Toner Cartridge 10 @ $501.96 = $5019.60 | 30000002300040AB | 04-09-2026 | $5,019.60 | $5,019.60 | $0.00 |
| 0000026367 | HP26X Black High Yield Ink Toner Cartridge Item# 1847330 2 @ $234.77=$469.54 | 30000002300040AB | 08-20-2025 | $4,992.14 | $4,992.14 | $0.00 |
| 0000026325 | Item # 2707002 HP 37Y Black Extra High Yield Toner Cartridge 5 @ $452.26 ea =$2,261.30 | 30000002300040AB | 07-29-2025 | $2,261.30 | $2,261.30 | $0.00 |
| 0000026474 | Wireless Keyboard and Mouse Combo, Logitech MK370 (920-011887), Item #: IM102QN21, Quantity 30, unit price @ $41.99, 30 x $41.99 = $1,259.70 | 30000002300040AB | 12-29-2025 | $2,143.18 | $2,143.18 | $0.00 |
| 0000026409 | Kleenex 36 boxes per carton ea total 1 @ $48.85 | 30000002300040AB | 01-16-2026 | $760.56 | $760.56 | $0.00 |
| 0000026660 | Paper - 500 Sheets/Ream, 10 Reams/Carton - 6 @ $42.81 total @ $256.86 | 30000002300040AB | 06-10-2026 | $743.81 | $0.00 | $743.81 |
| 0000026466 | Calendar Desk Base Item # 527085 1 @ $15.03 = $15.03 | 30000002300040AB | 12-18-2025 | $713.07 | $713.07 | $0.00 |
| 0000026410 | HP 58 X Black High Yield Toner Cartridge Item # 24398982 2@ $249.84 ea. = $499.68 | 30000002300040AB | 09-22-2025 | $611.78 | $611.78 | $0.00 |
| 0000026643 | Item #24398982 HP Toner Cartridge 1 @ $265.62 | 30000002300040AB | 05-18-2026 | $526.19 | $526.19 | $0.00 |
| 0000026607 | 1 1/2' 3 Rin binder white 12/pack item #358170 @ $37.85ea. quantity 4 x $37.85= total $151.40 | 30000002300040AB | 04-17-2026 | $502.15 | $502.15 | $0.00 |
| 0000026470 | Office chair - Item #: 24597443 - 1 Chair @ $499.99 | 30000002300040AB | 12-19-2025 | $499.99 | $499.99 | $0.00 |
| 0000026606 | Clorox disinfecting wipes 15 carton Item #:2658107 2 @$57.93=$115.86 | 30000002300040AB | 04-16-2026 | $458.66 | $447.90 | $10.76 |
| 0000026453 | 2026 Blue Sky Planner, 8.5"x11", Item #24644001, 6 x $10.80 = $64.80 | 30000002300040AB | 12-05-2025 | $437.85 | $428.81 | $9.04 |
| 0000026419 | Notebooks, Black N' Red 1-Subject Professional, Item #: 652466, 1 @ $13.13 each, Quantity 1, 1 x $13.13 = $13.13 | — | 10-14-2025 | $421.54 | $250.76 | $170.78 |
| 0000026371 | AA Batteries 36pk @ $29.57 | 30000002300040AB | 08-25-2025 | $418.16 | $418.16 | $0.00 |
| 0000026492 | Tape; Item #: 487908; 1 12/pk @ 7.95 | 30000002300040AB | 01-21-2026 | $417.60 | $417.60 | $0.00 |
| 0000026390 | USB-A/USB-C Wall Charger, 35W, Item #: VER32200, Unit Price @ $10.40 each, Quantity @ 10, 10 x $10.40 = $104.00 | — | 09-05-2025 | $415.90 | $0.00 | $415.90 |
| 0000026298 | Calculator Ribbon Item #867590 3 @ $10.59ea = $31.77 | 30000002300040AB | 07-15-2025 | $394.77 | $394.77 | $0.00 |
| 0000026605 | Clorox Disinfecting Wipes, 3/pack, Item #1949018, $14.40 each x 3 = $43.20 | 30000002300040AB | 04-16-2026 | $383.66 | $383.66 | $0.00 |
| 0000026503 | Sharpie S-Gel Retractable Gel pens, Black ink, Item #24428209, $12.64/box x 3 = $37.92 | 30000002300040AB | 01-27-2026 | $371.38 | $371.38 | $0.00 |
| 0000026484 | Clorox disinfecting wipes 15 carton Item #: 2658107 2 @$51.49=$102.98 | 30000002300040AB | 01-12-2026 | $362.93 | $362.93 | $0.00 |
| 0000026516 | Stickies Page Flags, Item #: 860851, Quantity 20, Unit Price @ $0.89 each , 20 x $0.89 = $17.80 | 30000002300040AB | 02-18-2026 | $361.70 | $361.70 | $0.00 |
| 0000026460 | Paid Rectangle Dater Stamp Item #: 514028 5 @ $24.54 ea. = 122.70 | 30000002300040AB | 12-10-2025 | $359.65 | $359.65 | $0.00 |
| 0000026301 | Thermal laminating pouches; Item #: 24568050; 200 pk; 3 @ $33.69 = $101.07 | 30000002300040AB | 07-15-2025 | $331.49 | $331.49 | $0.00 |
| 0000026486 | Disenfectant spray 12/carton 1 @ $61.03 - Total @ $61.03 | 30000002300040AB | 01-14-2026 | $326.24 | $326.24 | $0.00 |
Showing 1 to 25 of 56 entries