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W W GRAINGER INC
Purchase orders that Department of Transportation 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, 2026172 records
- # of Purchase Orders
- 172
- Total Amount
- $453,412.93
- Balance
- $168,622.05
Purchase Orders
172 POs with W W GRAINGER INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $453,412.93 | $284,790.88 | $168,622.05 |
| 0000439034 | 18D357 SINGLE POINT TOOL BIT 1/4" CARBIDE | — | 07-07-2026 | $801.65 | $801.65 | $0.00 |
| 0000442781 | 36VG12 DIA.L PUMPQTY 2EA @ $37.89 | 40000002400066AC | 09-11-2026 | $797.74 | $0.00 | $797.74 |
| 0000440607 | 1MDE9 PRESSURE WASHER SPRAY NOZZLE; 4 NOZZLE SIZE 5,000 PSI, 4.47 GPM, FAN, 5PK | 40000002400066AC | 08-03-2026 | $797.68 | $797.68 | $0.00 |
| 0000442510 | HOSE, GARDEN | 40000002400066AC | 09-08-2026 | $774.60 | $0.00 | $774.60 |
| 0000439495 | 34GR20 DRILL SET2@178.79 | 40000002400066AC | 07-14-2026 | $760.46 | $760.46 | $0.00 |
| 0000440112 | 36WA18 Shock-Absorb Lanyard | 40000002400066AC | 07-24-2026 | $731.26 | $731.26 | $0.00 |
| 0000441114 | Item #857D83 Wall Sleeve (1 @ $154.37) | 40000002400066AC | 08-12-2026 | $713.12 | $713.12 | $0.00 |
| 0000442675 | SANITIZER, HAND 24/PK (2W448) | — | 09-10-2026 | $709.42 | $709.42 | $0.00 |
| 0000443483 | Coated Gloves,Black,10,PR; 17 @ $17.94 ea | 40000002400066AC | 09-27-2026 | $692.96 | $0.00 | $692.96 |
| 0000440585 | 819X16 WHEELBARROW STEEL TRAY 4 1/2 CU FT | 40000002400066AC | 08-03-2026 | $683.50 | $683.50 | $0.00 |
| 0000441356 | FIRST, KIT 24 - FIRST AID 24 UNIT (53JG81) | — | 08-17-2026 | $675.72 | $545.64 | $130.08 |
| 0000441067 | 833EJ2 OFFICE CHAIR: WORK SMART, FLIP UP, BLACK, LEATHER MATERIAL 24 1/4 | 40000002400066AC | 08-11-2026 | $672.86 | $672.86 | $0.00 |
| 0000440815 | Shop Vacuum: 12 gal Tank Size, Plastic, 2in Vacuum Hose Dia, 12 ft Hose Lg, 85 cfmAir Flow | 40000002400066AC | 08-06-2026 | $659.69 | $659.69 | $0.00 |
| 0000440408 | FILTER, FUEL, BALDWIN BF7674 (2KU8) | — | 07-30-2026 | $643.88 | $643.88 | $0.00 |
| 0000440437 | Quote #: QTE2800171757Screwdriver Reamer: Electrical MetallicTubing (EMT), 1 in Max Pipe Size, CushionGripItem #: 5LL70 | 40000002400066AC | 07-30-2026 | $618.28 | $618.28 | $0.00 |
| 0000442551 | 263R11 GENERAL PURPOSE MOTOR 5 HP | 40000002400066AC | 09-08-2026 | $610.85 | $610.85 | $0.00 |
| 0000439961 | 72 Ea: 3JJ79 Linear Fluorescent Bulb: 4 ft Nominal Lg, T8, 32 W Watt, 6500K, 2,900 lm Light Output | 40000002400066AC | 07-22-2026 | $609.42 | $0.00 | $609.42 |
| 0000442506 | FLAG, NEW MEXICO 4' X 6' NYLON | 40000002400066AC | 09-08-2026 | $573.96 | $0.00 | $573.96 |
| 0000441826 | AIR SANITIZER (2CDA4) | — | 08-25-2026 | $561.62 | $561.62 | $0.00 |
| 0000440333 | Charging Scale QTY 2EA @ $279.44 | — | 07-29-2026 | $558.88 | $558.88 | $0.00 |
| 0000443696 | Bottled Water Dispenser | 40000002400066AC | 09-30-2026 | $555.17 | $0.00 | $555.17 |
| 0000441851 | PLUG IN UTILITY PUMP ITEM# 3YU54 4629SWAMP COOLERS FOR THE SHOP NO LONGER WORK2 EA @ $161.75REQUESTED BY MIKE | 40000002400066AC | 08-25-2026 | $543.20 | $543.20 | $0.00 |
| 0000439573 | Item 4XCW7 Outer Air Filter, Radial FA17477 (1 @ $157.99) | — | 07-15-2026 | $527.28 | $527.28 | $0.00 |
| 0000439599 | 857FT3-HI VIS T-SHIRT YELLOW3@11.86 | 40000002400066AC | 07-16-2026 | $497.24 | $497.24 | $0.00 |
| 0000439346 | BRAKER INSTRUMENTS WIRE MEASURER # 911DE7 | — | 07-13-2026 | $481.69 | $481.69 | $0.00 |