Sunshine Portal · Section
XEROX CORPORATION
Purchase orders that Department of Transportation has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202645 records
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with XEROX CORPORATION for FY2027. Click a PO to see line items and detail.
45 POs with XEROX CORPORATION at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $134,467.42 | $6,688.05 | $127,779.37 |
| 0000438069 | S YEQ465806 XEROX B415DN LEASE IS 48 MONTHS, TERM IS 7/01/26 TO 6/30/27 LOCATION JAL PATROL,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $0.0165,CONSUMABLE SUPPLIES INCUDED ALL PRINTS, PRICING FIXED FOR TERM,12 @38.95 | 30000002300038AJ | 07-01-2026 | $634.98 | $0.00 | $634.98 |
| 0000438095 | S# YEQ094875 XEROX B415DN LEASE 48 MNTS. TERM 7/1/26-6/30/27 LOCATION CORONA PATROL MAINTENANCE PLAN-BLK & WHT IMPRESSION ALL PRINTS @.0165 CONSUMABLE SUPPLIES INCLUDE ALL PRINTS, PRICING FIXED FOR TERM 12 MONTS @ $38.95=$467.40 |
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| 30000002300038AJ |
| 07-01-2026 |
| $632.02 |
| $46.74 |
| $585.28 |
| 0000438039 | S# YEQ097871 B415DN XEROX LEASE IS 48 MONTHSTERM IS 7/1/2026 TO 6/30/2027 LOCATION HOBBS PATROLMAINTENANCE PLAN - BLACK & WHITE IMPRESSION ALL PRINTS @$0.0165 CONSUMABLE SUPPLIES INCLUDED FOR PRINTS, PRICING FIXED FOR TERM 12 MONTHS @ $38.95 | 30000002300038AJ | 07-01-2026 | $631.27 | $0.00 | $631.27 |
| 0000438041 | S#YEQ094872 B415DN XEROX LEASE IS 48 MONT. TERM 7/1/26 - 6/30/27 LOCATION ROSWELL CHIP SEALMAINTENANCE PLAN BLK & WHITE IMPRESSION ALL PRINTS @ .0165 CONSUMABLE SUPPLIES INCLEDED ALL PRINTS12 MONTHS @ 38.95=$467.40 | 30000002300038AJ | 07-01-2026 | $629.55 | $0.00 | $629.55 |
| 0000438168 | S# YEQ094814 B415DN XEROX LEASE IS 48 MONTHS,TERM IS 7/01/26 TO 6/30/27 LOCATION ROSWELL PATROL,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $0.0165,CONSUMABLE SUPPLIES INCUDED ALL PRINTS, PRICING FIXED FOR TERM,12 @ $38.95 | 30000002300038AJ | 07-01-2026 | $629.54 | $0.00 | $629.54 |
| 0000438038 | S#YEQ094863 XEROX B145DN LEASE IS 48 MONTHSTERM IS 7/3/26 TO 6/30/2027 LOCATION MAYHILL PATROLMAINT. PLAN-BLACK & WHITE IMPRESSION ALL PRINTS @0.0165, CONSUMABLE SUPPLIES INCLUDED ALL PRINTS, PRICIGN FIXED FOR TERM12 MONTHS @ $38.95=467.40 | 30000002300038AJ | 07-01-2026 | $629.43 | $0.00 | $629.43 |
| 0000438097 | S# YEQ468929 XEROX B415DN LEASE IS 48 MONTHS, TERM IS 7/01/26 TO 6/30/27 LOCATION VAUGHN PATROL,MAINTENANCE PLAN - BLACK AND WHITE IMPRESSION ALL PRINTS @ $00.0165,CONSUMABLE SUPPLIES INCUDED FOR ALL PRINTS, PRICING FIXED FOR TERM,2 @ $38.95 | 30000002300038AJ | 07-01-2026 | $588.44 | $0.00 | $588.44 |
| 0000438037 | S# YEQ117190 XEROX B405DN LEASE IS 48 MONTHS,TERM IS 7/01/26 TO 6/30/27 LOCATION IS 4505 W2ND FRONT DESK,MAINTENANCE PLAN - BLK AND WHT IMPRESSION ALL PRINTS @ $.0119,CONSUMABLE SUPPLIES INCUDED ALL PRINTS PRICING FIXED FOR TERM,12@25.26 | 30000002300038AJ | 07-01-2026 | $534.71 | $31.01 | $503.70 |
| 0000438212 | GALLUP PROJECT OFFICE DELPHINE MEXICANO (FY27)12 MON @ $22.59MONTHLY FEE FOR COPIERSERIAL # 9HB676731CUST # 717265755REQUESTED BY DOVIE VALDEZ | 30000002300038AJ | 07-01-2026 | $471.08 | $26.13 | $444.95 |
| 0000438216 | GALLUP PROJECT OFFICE GREG PAT (FY27)12 MON @ $22.59MONTHLY FEE FOR COPIERSERIAL # 9HB676654CUST # 717265748REQUESTED BY DOVIE VALDEZ | 30000002300038AJ | 07-01-2026 | $471.08 | $26.39 | $444.69 |
| 0000438222 | GRANTS PROJECT OFFICE ALFONSO LOPEZ FY2712 MON @ $22.59SERIAL # 9HB676702CUST # 717265722REQUESTED BY DOVIE VALDEZ | 30000002300038AJ | 07-01-2026 | $471.08 | $24.34 | $446.74 |
| 0000438226 | GRANTS PROJECT OFFICE ROBERT DARBY (FY27)12 MON @ $22.59MONTHLY FEE FOR COPIERSERIAL # 9HB676745CUST # 717265730REQUESTED BY DOVIE VALDEZ | 30000002300038AJ | 07-01-2026 | $471.08 | $26.64 | $444.44 |
| 0000438045 | SN9HB660325 XEROX B405DN LEASE-48 MONTHS,TERM 7/1/26-6/30/27, FT SUMNER PATROL, MAINTENANCE PLAN: BLACK/WHITE IMPRESSIONS ALL PRINTS @ .0119, CONSUMABLE SUPPLIES INCL ALL PRINTS, PRICING FOR TERM 12@22.59 | 30000002300038AJ | 07-01-2026 | $427.02 | $26.72 | $400.30 |
| 0000438105 | SN9HB654290 XEROX B4505DN LEASE, 48 MONTHS @ 22.59, TERM 7/1/26-6/30/27 @ CARRIZOZO PATROL, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0119, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@22.59 | 30000002300038AJ | 07-01-2026 | $424.60 | $26.76 | $397.84 |
| 0000438064 | SN9HB654243 XEROX B4505DN LEASE, 48 MONTHS TERM 7/1/26-6/30/27 @ TATUM PATROL, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0119, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@22.59 | 30000002300038AJ | 07-01-2026 | $422.07 | $26.76 | $395.31 |
| 0000438099 | SN9HB654289 XEROX B4505DN LEASE, 48 MONTHS @ 22.59, TERM 7/1/26-6/30/27 @ CAPITAN PATROL, MAINTENANCE PLAN-B/W IMPRESSIONS ALL APRINTS @ .0119, CONSUMABLE SUPPLIES INCLUDED PRICING FIXED FOR TERM12@22.59 | 30000002300038AJ | 07-01-2026 | $422.07 | $25.48 | $396.59 |
| 0000438053 | SN9HB654079 XEROX B405DN LEASE-48 MONTHS,TERM 7/1/26-6/30/27, HONDO PATROL, MAINTENANCE PLAN: BLACK/WHITE IMPRESSIONS ALL PRINTS @ .0119, CONSUMABLE SUPPLIES INCL ALL PRINTS, PRICING FOR TERM 12@22.59 | 30000002300038AJ | 07-01-2026 | $416.87 | $31.40 | $385.47 |
| 0000438233 | D6 SERVICE CENTER 4629 (FY27)12 MON @ $22.59MONTLY FEE FOR COPIERSERIAL # 9HB676718CUST # 717265912REQUESTED BY DOVIE VALDEZ | 30000002300038AJ | 07-01-2026 | $371.08 | $25.33 | $345.75 |
| 0000438235 | D6 SHOP (FY27)12 MON @ $22.59MONTHLY FEE FOR COPIERSERIAL # 9HB676661CUST # 717265763REQUESTED BY DOVIE VALDEZ | 30000002300038AJ | 07-01-2026 | $371.08 | $27.03 | $344.05 |
| 0000438230 | D6 LAB 4661 (FY27)12 MON @ $22.59MONTHLY FEE FOR COPIERSERIAL # 9HB676656CUST # 717265698REQUESTED BY DOVIE VALDEZ | 30000002300038AJ | 07-01-2026 | $321.08 | $24.85 | $296.23 |