Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Public Safety has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202632 records
- # of Purchase Orders
- 32
- Total Amount
- $23,862.94
- Balance
- $10,563.60
Purchase Orders
32 POs with W W GRAINGER INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,862.94 | $13,299.34 | $10,563.60 |
| 0000069063 | Table, Breakroom, 874LP9QTY 2 @ $1,527.42 | 40000002400066AC | 07-20-2026 | $4,449.78 | $0.00 | $4,449.78 |
| 0000069120 | 3D Printer Manufacturer: BAMBU LAB-3D Printer to be utilized and operated by the NMSP Special Operations BureauItem#H2S-COMBOQty 1 @ $2,848.08 | 40000002400066AC | 07-28-2026 | $3,175.68 | $3,175.68 | $0.00 |
| 0000069066 | Duracell Button Cell Battery-DL 1/3NBPK-D9 office suppliesItem# 1ANB8Qty 10 @ $5.76ea | 40000002400066AC | 07-21-2026 | $1,601.66 | $0.00 | $1,601.66 |
| 0000069065 | Maintenance SuppliesGranular Sorbent, Attapulgile, 2 gal volume Absorbed per pkg,20lb wt, not scentedQTY 8 @ $22.71 | 40000002400066AC | 07-21-2026 | $1,400.88 | $1,400.88 | $0.00 |
| 0000069411 | Office ChairFlash Fundamentals, Black, Faux Leather MaterialItem#812LZ1QTY 6 @ $213.08 | 40000002400066AC | 09-14-2026 | $1,308.48 | $0.00 | $1,308.48 |
| 0000069317 | Stacking & Nesting Tote - Large-Facility items needed for new PIO officeQty 12 @ $9.41ea | 40000002400066AC | 08-25-2026 | $1,238.96 | $1,238.96 | $0.00 |
| 0000069510 | 3M Spray adhesive 27- D8 Alamogordo Supplies and Range SuppliesItem# 6KWY1Qty 12 @ $15.16ea | 40000002400066AC | 09-29-2026 | $1,000.75 | $0.00 | $1,000.75 |
| 0000069126 | Portacool Cover-Cover, Portable Evaporative Cooler-To repair A/C units located in the bays at the Lordsburg Port of Entry.Item# 822FZ1Qty 2 @ $112.79ea | 40000002400066AC | 07-29-2026 | $859.72 | $859.72 | $0.00 |
| 0000069309 | Snap light stick red 12hr (Cyalume technologies)-State Police Double Eagle hangarQty 10 @ $19.32ea | 40000002400066AC | 08-21-2026 | $750.23 | $221.00 | $529.23 |
| 0000069224 | Battery: C, Everyday, Alkaline, 1.5V DC, Procell Constant, 12 PKItem#5LE22Qty 2 @ $9.92ea | 40000002400066AC | 08-10-2026 | $746.65 | $746.65 | $0.00 |
| 0000069308 | Bottled Water, Pallet84 Cases, 24 Water Bottles per case52WT31QTY 1 @ $435.95Water for search and rescue missions | 40000002400066AC | 08-21-2026 | $644.95 | $644.95 | $0.00 |
| 0000069032 | light stick: Hook, Red, 12 hr light Duration, Stick, 10 PKmaterial needed for the Tactical Team to host Basic Swat Operator Course VIIIItem# 9KZT3Qty 4 @ $19.32ea | 40000002400066AC | 07-16-2026 | $610.63 | $610.63 | $0.00 |
| 0000069220 | Sharps Container, 8 GalSupplies to collect evidenceQTY 2 @ $52.03 | 40000002400066AC | 08-10-2026 | $589.83 | $589.83 | $0.00 |
| 0000069151 | Protective Case for the UTM Firearms and AmmunitionPelican Item#13E526QTY 1 @ $533.81 | 40000002400066AC | 07-30-2026 | $533.81 | $533.81 | $0.00 |
| 0000069237 | Bottled Water DispenserFree Standing, Bottom LoadingItem#447J85QTY 1 @ $498.62 | 40000002400066AC | 08-11-2026 | $528.62 | $528.62 | $0.00 |
| 0000069336 | Padlock, Brass Long Shackler SteelItem#1U173QTY 5 @ $23.37 | 40000002400066AC | 08-26-2026 | $517.53 | $0.00 | $517.53 |
| 0000068992 | Receptacle for Cigarettes#FGW3300ATPWTRQTY 1 @ $416.76 | 40000002400066AC | 07-09-2026 | $496.70 | $496.70 | $0.00 |
| 0000069505 | Acrylic Packing Tape Item: 848RA1Qty: 24 ea @ $2.60 | 40000002400066AC | 09-28-2026 | $468.02 | $0.00 | $468.02 |
| 0000069200 | Battery, Lithium,Size 123A, 3VDc, Pk 12 (6TWF6)QTY 4 @ $46.14 | — | 08-06-2026 | $446.32 | $446.32 | $0.00 |
| 0000069231 | Bottle Water, Pallet 84 Cases-Maintaining hydration is essential for the health, safety, and operational effectiveness of Specialty Team membersduring prolonged critical incident responses.Qty 1 @ $435.95 | 40000002400066AC | 08-11-2026 | $435.95 | $435.95 | $0.00 |
| 0000069389 | Tape Measures Item # 814J48Qty: 15 ea @ 6.32 | 40000002400066AC | 09-09-2026 | $354.02 | $354.02 | $0.00 |
| 0000069288 | Portable Air Cleaner787CH3QTY 2 @ $92.80 | 40000002400066AC | 08-19-2026 | $271.55 | $0.00 | $271.55 |
| 0000069349 | Fluorescent Bulbs F32T8QTY 72 @ $3.36 | 40000002400066AC | 08-28-2026 | $241.92 | $241.92 | $0.00 |
| 69324 | Fluorescent Bulbs F32T8QTY 72 @ $3.36 | 40000002400066AC | 08-28-2026 | $241.92 | $0.00 | $241.92 |
| 0000069157 | Battery-1632 Energizer Battery-Supplies for law enforcement in D4 NMSP Office, Las CrucesITEM# 45EK26Qty 10 @ $4.26ea | 40000002400066AC | 07-30-2026 | $236.34 | $236.34 | $0.00 |
Showing 1 to 25 of 32 entries