Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Agency has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Agency has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
73 POs with W W GRAINGER INC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $98,565.07 | $54,648.53 | $43,916.54 |
| 0000084559 | Waste Oil Receiver, 18 gal capacity (1 x $476.00) #3YEY4 Equipment for the maintenance shop in Elephant Butte Lake State Park. | 40000002400066AC | 08-04-2026 | $8,532.53 | $8,532.53 | $0.00 |
| 0000083635 | CHAINSAW KITS 400-500QTY: 4 @ 396.48 EA = 1585.92 TOTAL | 40000002400066AC | 07-01-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $5,442.84 |
| $0.00 |
| $5,442.84 |
| 0000084778 | Diaphragm Assembly: Air-Trol®, Ethylene Propylene - ACORNITEM #1KAA3QTY: 12 @ $12.94 EACH =RESTOCKING SUPPLIES FOR PARK OPERATIONS AT NAVAJO LAKE. | 40000002400066AC | 08-27-2026 | $5,134.77 | $0.00 | $5,134.77 |
| 0000084721 | Drain cleaning Machine K-400 for use at Bottomless Lakes State Park. Item# 45MJ52 | 40000002400066AC | 08-21-2026 | $4,276.42 | $0.00 | $4,276.42 |
| 0000084686 | Straight Chain, Carbon Steel 5/8 in 150'L 13,000lbs (1 x $1908.24) #48RP42 Chain for anchors in Elephant Butte Lake State Park | 40000002400066AC | 08-18-2026 | $3,987.43 | $0.00 | $3,987.43 |
| 0000084241 | Oil Filter: B2, LF3313, 3/4"-16 Thread Size, 5 7/16 in Overall Ht, Oil, Cellulose BALDWIN FILTERS ITEM #2KXR7QTY: 4 @ $14.05 EACH =ALL ITEMS NEEDED FOR FENTON LAKE MAINTENANCE | 40000002400066AC | 07-06-2026 | $3,897.60 | $3,897.60 | $0.00 |
| 0000084757 | Pex Crimp Tool: 1,322 lb, 0.375 in Min Compatible Wire Size, 1/2 in/3/4 in/3/8 in/5/8 in - ZURN PEXITEM #52DD87ITEMS FOR HERON & EL VADO MAINTANCE | 40000002400066AC | 08-26-2026 | $3,624.66 | $271.00 | $3,353.66 |
| 0000085003 | FALLER'S SUSPENSION KIT SIZE: 500IQTY: 6 @ 99.98 EA = 599.88 TOTAL | 40000002400066AC | 09-29-2026 | $3,232.52 | $0.00 | $3,232.52 |
| 0000084325 | Boltless Shelving Starter, Medium-Duty, 72 in x 24 in, 84 in Overall Ht, 5 Shelves, Steel - TENNSCOITEM #44R083QTY: 6 @ $459.85 EACH =SHIPPING COST $189.00NEEDED FOR NM PARKS SAFETY PROGRAM FOR STORAGE OF SUPPLIES | 40000002400066AC | 07-09-2026 | $2,948.10 | $2,948.10 | $0.00 |
| 0000084309 | Sign Post: Square Sign Post, Plastic, 120 in Sign Post Lg, 3 1/2 in Sign Post Wd, Green, 2 PK, Item # 6LUX8, QTY 2 ea @ $316.65 = $633.30 | 40000002400066AC | 07-08-2026 | $2,781.23 | $2,781.23 | $0.00 |
| 0000084855 | PICNIC TABLE - 72" L - BROWNItem# 4HUX13@ 798.00/ea. = | 40000002400066AC | 09-09-2026 | $2,603.00 | $0.00 | $2,603.00 |
| 0000084614 | Fuel Caddy: 25 gal Capacity, Diesel, Yellow, HDPE, Gravity-Fed (1 x $417.04) #817J26 for storage and moving fuel around as needed at City of Rocks Park. | 40000002400066AC | 08-11-2026 | $2,413.05 | $0.00 | $2,413.05 |
| 0000084531 | Socket Set: 3/4 in Drive Size, Small Set (0-50 pieces) Set Size, 29 Pieces, (29) 6-Point - GEARWRENCH ITEM #826JR2SUPPLIES FOR BLUEWATER LAKE OPERATIONS | 40000002400066AC | 07-31-2026 | $2,305.29 | $1,430.46 | $874.83 |
| 0000084566 | Safety Glasses: Gray Lens, Full-Frame, Anti-Fog, Black Frame - MILWAUKEEITEM #55FE97QTY: 9 @ $24.32 EACH =ITEMS FOR NM PARKS SAFETY PROGRAM | 40000002400066AC | 08-05-2026 | $2,149.22 | $2,149.22 | $0.00 |
| 0000084738 | Portable Toilet Deodorizer: Jug, 1 gal Container Size, Liquid, Ready to Use,BubblegumItem # 18E885, QTY 8 EA @ $50.85 = $406.80 | 40000002400066AC | 08-24-2026 | $2,019.21 | $2,019.21 | $0.00 |
| 0000084670 | Toilet Paper Roll: 2 Ply, 500 Sheets, 150 ft Roll Lg, 4 1/4 in Roll Dia, Grainger, 96 PK (4 x $83.56) #31TW73 - janitorial supplies for Rockhound Park. | 40000002400066AC | 08-17-2026 | $1,999.86 | $1,999.86 | $0.00 |
| 0000084561 | Hand Wash: Series ADX-7, 700 mL, Foam, Plum, Mfr. Dispenser Part # 8788-04, 4 PKItem # 52YM19, QTY 4 EA @ 78.14 = $312.56 | 40000002400066AC | 08-04-2026 | $1,905.93 | $1,905.93 | $0.00 |
| 0000084557 | Picnic Table - 72" in L, Brown, for use at Oasis State Park2@$798.00 /ea. =Item# 4HUX1 | 40000002400066AC | 08-04-2026 | $1,805.00 | $0.00 | $1,805.00 |
| 0000084804 | DECKED Truck or Van Storage Drawer: HDPE, 12 in Ht, 71 19/32 in Wd, 65 in Dp, 2 Drawers, Item 816TA3, QTY 1 = $1589.00 | 40000002400066AC | 09-01-2026 | $1,798.00 | $1,798.00 | $0.00 |
| 0000084521 | Paint Roller Cover: 4 in Lg, 3/8 in Nap Size - for use at Sumner Lake State Park for park maintenance. 5CVP36@ 2.63/ea. = | 40000002400066AC | 07-30-2026 | $1,698.29 | $1,698.29 | $0.00 |
| 0000084500 | Pressure Washer Connectors & AdaptersQuick-Connect Coupler: 3/8 in (M)NPT, 22mm x 1.5 (F) Quick ConnectItem # 1MDL3, QTY 3 EA @ $14.82 = $44.46 | 40000002400066AC | 07-29-2026 | $1,542.18 | $1,542.18 | $0.00 |
| 0000084666 | BLACK CAP HELMET WITH RATCHETSUSPENSION BULLARDQTY: 10 @ 145.44 EA = 1454.40 TOTAL | 40000002400066AC | 08-14-2026 | $1,454.40 | $0.00 | $1,454.40 |
| 0000084710 | Roundup - non-selective vegetation killer. 2.5 gal. for use at Oasis State Park.Item# 49ZY8116@ 90.37/ea.= | 40000002400066AC | 08-20-2026 | $1,445.92 | $0.00 | $1,445.92 |
| 0000084694 | Tire Inflator: Single-Tire Inflator Gauges, Sight Glass, 2 psi Pressure Increments, Zinc - SPEEDAIRE ITEM #22YL03QTY: 2 @ $43.74 EACH =ITEM FOR MAINTENANCE TO BOATS, BOAT TRAILERS & BOATING FLEET LOCATED @ SANTA ROSA LAKE. | 40000002400066AC | 08-18-2026 | $1,323.73 | $1,285.54 | $38.19 |
| 0000084297 | Insecticide, Bag, 35 lb Container Size, Outdoor UseItem # 36WG23, QTY 1 = $61.62 | 40000002400066AC | 07-07-2026 | $1,315.10 | $1,315.10 | $0.00 |