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W W GRAINGER INC
Purchase orders that Department of Cultural Affairs 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, 202628 records
- # of Purchase Orders
- 28
- Total Amount
- $55,846.37
- Balance
- $28,487.15
Purchase Orders
28 POs with W W GRAINGER INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $55,846.37 | $27,359.22 | $28,487.15 |
| 0000058330 | VERTICAL MIX BAG (34# 15.42 KGS) FIBER V- Qty-50 (It is a fiber-reinforcement material used in concrete or cementitious mixes)Item #11111 - DEFAULT CARRIERDCA Project ID #25-19-10 | 40000002400066AC | 09-02-2026 | $11,479.05 | $0.00 | $11,479.05 |
| 0000058137 | Modular Chair 16 In. Black- Qty-14Item #ZB-803-Ottoman-BK-GGProject #25-19-10Space Museum | — | 08-14-2026 | $7,186.08 | $7,186.08 | $0.00 |
| 0000058525 | Ceiling Tile,24 in L,24 in W,PK12 Manufacturer: ARMSTRONGPart Number: 3250E(5 @ 439.16 = $ 2105.80)Project # 27-1-2 | 40000002400066AC | 09-18-2026 | $6,037.12 | $0.00 | $6,037.12 |
| 0000058320 | Scaffold Tower 5 ft to 10 ft, 84 in x 57-Qty-1Item #38HT50Project #25-19-10Space Museum | 40000002400066AC | 09-01-2026 | $3,495.14 | $1,203.78 | $2,291.36 |
| 0000058052 | White Paper towels- Qty-20Item #38C404 | 40000002400066AC | 08-03-2026 | $2,635.40 | $2,635.40 | $0.00 |
| 0000057965 | Boltless Shelving, 36x84x96in, Qty 1 @ $523.40 | — | 07-22-2026 | $2,312.40 | $2,312.40 | $0.00 |
| 0000058219 | Air Filter: Box Filter/Trio-Plus Air Purifier, 60RP69, 583 cfm Airflow item #60RP70 Qty 10 @ $149.14/ea 1 @ $1491.40 | 40000002400066AC | 08-21-2026 | $2,198.60 | $2,198.60 | $0.00 |
| 0000057873 | Crimp Union Fitting-Plumbing: Straight, 1 1/4 in CTS x 1 1/4 in Pipe size, Press-fit x MNPT, Item# 816Z88, 1 @ $52.45 | 40000002400066AC | 07-10-2026 | $2,072.19 | $2,072.19 | $0.00 |
| 0000058246 | Battery - Item #GC2-ECL-UTL, Interstate. (4 @ 3736.89=$1,495.56) at Fort Sumner Historic Site | 40000002400066AC | 08-26-2026 | $1,991.89 | $0.00 | $1,991.89 |
| 0000058215 | Valve; Control Rod Group Item # 802087Manufacturer: LEONARD VALVE (2 @ $139.99 = $279.98)Part Number: PV-CR-2No Project ID | 40000002400066AC | 08-20-2026 | $1,687.53 | $1,687.53 | $0.00 |
| 0000058273 | Trimmer head -Item #44X207, Echo, String, Echomatic Pro. (3 @ 35.45=$106.35) | 40000002400066AC | 08-27-2026 | $1,467.44 | $0.00 | $1,467.44 |
| 0000058309 | Coverall, Part # CT10SG RG 40. Qty: 3 at $44.65 each. | 40000002400066AC | 08-28-2026 | $1,390.80 | $1,390.80 | $0.00 |
| 0000058364 | Pulley - Item #00180641, Ariens zero turn, V-belt 5. (2 @ 177.78=$355.56) For mowers maintenance at Los Luceros Historic Site. | 40000002400066AC | 09-03-2026 | $1,384.54 | $0.00 | $1,384.54 |
| 0000058221 | Acetone, ACS, 67-64-1, Item# 9UK32, 1 @ $612.86 ea Qty 2 Total $1225.72 | 40000002400066AC | 08-21-2026 | $1,225.72 | $1,225.72 | $0.00 |
| 0000058214 | Paint - Item #402WT8, Interior & Exterior (4 @ 66.26=$265.04)DCA Project #24-8-5 | 40000002400066AC | 08-20-2026 | $1,171.71 | $0.00 | $1,171.71 |
| 0000058314 | StrghtGrindWhl,1"CN,80 Grit,6" Dia Item # 5A887Manufacturer: NORTON Part Number: 66252837191(2 @ 71.01 = $142.02) No project ID | 40000002400066AC | 08-31-2026 | $1,160.95 | $1,160.95 | $0.00 |
| 0000058168 | Hook and Loop Sanding Disc 5" DiameterItem# 2RVC210 @ $6.32 ea = $63.20 | 40000002400066AC | 08-18-2026 | $982.71 | $982.71 | $0.00 |
| 0000058230 | Boltless Shelving, TENNSCO, 24 x 72 x 48 in., Standalone, Part Number: RXHS-482472MED GR, Material: 9XA34, Grainger Quote Number: 2065583521, 1 @ $710.13 | 40000002400066AC | 08-24-2026 | $919.13 | $0.00 | $919.13 |
| 0000058094 | Guard Uniforms: EMT Pants: Size 10, Black, Fits 30 1/2 in Waist, 31 in Inseam, Gen item 891 J01 Qty 5 @ $67.85/ea1 @ $339.25 | — | 08-10-2026 | $915.07 | $339.25 | $575.82 |
| 0000058261 | Quilted Moving Blanket-10 4LGL1 ,Blue,72x45" Manufacturer: APPROVED VENDOR Part Number: 4LGL1Carrier: Origin: CN | 40000002400066AC | 08-26-2026 | $848.22 | $848.22 | $0.00 |
| 0000058197 | 3D Printing Filament: Digilab, PLA, 1.75 mm, 0.75 kg, Silver- Qty-2 (3D-printer filaments, they¿re the materials fed into an FDM/FFF 3D printer to create objects layer by layer)ITEM #55MF77 | — | 08-19-2026 | $814.08 | $814.08 | $0.00 |
| 0000058032 | Cutter Insect Repellant 6 oz. can, part #HG-96280. Qty: 1 at $12.69 each. | 40000002400066AC | 07-29-2026 | $519.27 | $519.27 | $0.00 |
| 0000058498 | Construction Film Light Duty 1.5ml Thick, 8 1/3ft wide & 200ft Long ClearItem# 4JX911 @ $43.38 | 40000002400066AC | 09-17-2026 | $463.97 | $0.00 | $463.97 |
| 0000057934 | BATTERY CHARGER, 120VAC | 40000002400066AC | 07-17-2026 | $461.48 | $461.48 | $0.00 |
| 0000057888 | First Aid Kit w/House,196pcs,4.5x7",Red | 40000002400066AC | 07-13-2026 | $320.76 | $320.76 | $0.00 |
Showing 1 to 25 of 28 entries