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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 |
| 0000443147 | Item #907F26 EATON TRIPP LITE Mini Servier Rack Enclosure (7 @ $216.37) | 40000002400066AC | 09-18-2026 | $1,514.59 | $0.00 | $1,514.59 |
| 0000441516 | CHAIN, 3/8" GRADE 70 60'/PAIL (1DJT3) | — | 08-19-2026 | $1,433.34 | $1,433.34 | $0.00 |
| 0000440173 | ITEM# 55MV63 CAM AND GROOVE ADAPTER 4 INCH (2 @ $165.15) | 40000002400066AC | 07-27-2026 | $1,358.06 | $1,358.06 | $0.00 |
| 0000439477 | CLUTCH JACK | 40000002400066AC | 07-14-2026 | $1,314.92 | $1,314.92 | $0.00 |
| 0000439552 | 6C516 PLEATED AIR FILTER 14" X 25"X2" MERV8 12 EACH @ $5.48 EACH | 40000002400066AC | 07-15-2026 | $1,314.30 | $1,314.30 | $0.00 |
| 0000442905 | 34RP66 ROLOTAPE Measuring Wheel 10.000 ft range 3 EACH @ $97.78 | 40000002400066AC | 09-15-2026 | $1,275.55 | $1,275.55 | $0.00 |
| 0000440643 | Item # 887KH6 Mortar: SikaQuick VOH, 44 lb Container Size, Bag, 28 day Full Cure Time, Mortar 20@63.30 | — | 08-04-2026 | $1,266.00 | $1,266.00 | $0.00 |
| 0000439877 | TAPE, TEFLON (21TF20) | — | 07-21-2026 | $1,245.87 | $1,245.87 | $0.00 |
| 0000443070 | 878HN7 BUCKET 5GAL6 @ $6.29 = 37.74 | 40000002400066AC | 09-17-2026 | $1,245.39 | $0.00 | $1,245.39 |
| 0000443392 | HOOK, GRAB 3/8" | 40000002400066AC | 09-24-2026 | $1,241.89 | $0.00 | $1,241.89 |
| 0000439903 | QUOTE: 2065035592 809K19: MANIFOLD GAUGE SET 5 FT L, 1/8 GAUGE MFG YELLOW JACKET | 40000002400066AC | 07-21-2026 | $1,223.74 | $1,222.51 | $1.23 |
| 0000442096 | HAMMER, SLEDGE 4 LB. (6DWL4) | — | 08-28-2026 | $1,217.14 | $1,217.14 | $0.00 |
| 0000443758 | 41D259 WERNER EXTENSION LADDER 20FT LADDER SIZE FIBERGLASS 375LB LOAD CAPACITY 47LB | 40000002400066AC | 09-30-2026 | $1,204.70 | $0.00 | $1,204.70 |
| 0000439731 | CECO- ENVOY STEEL DOOR #35YV84 | 40000002400066AC | 07-17-2026 | $1,200.05 | $1,200.05 | $0.00 |
| 0000442762 | 1RLN8 Utility sinkQTY 2EA @ $102.39 | 40000002400066AC | 09-11-2026 | $1,164.46 | $0.00 | $1,164.46 |
| 0000441247 | FIRE EXTINGUISHER BRACKET | 40000002400066AC | 08-14-2026 | $1,144.36 | $1,144.36 | $0.00 |
| 0000439249 | ITEM#444N39 BATTERY JUMP STARTER QUANTITY (1) | 40000002400066AC | 07-09-2026 | $1,107.65 | $1,107.65 | $0.00 |
| 0000441600 | Item# 32FW88 Shop Vac 7 Gallon (1 @ $425.81) | 40000002400066AC | 08-20-2026 | $1,002.35 | $1,002.35 | $0.00 |
| 0000442504 | BELT, BACK SUPPORT | 40000002400066AC | 09-08-2026 | $985.60 | $0.00 | $985.60 |
| 0000442393 | Tingley raincoat 2xl ITEM# 8NKE3 4683TO REPLACE OLD AND WORK RAINCOATS2 EA @ $83.88REQUESTED BY ELVIS YAZZIE | 40000002400066AC | 09-03-2026 | $918.45 | $918.45 | $0.00 |
| 0000440858 | ITEM#854JG5 PLUMBING URINAL MAINTENANCE BALLS QTY (3) | 40000002400066AC | 08-06-2026 | $917.64 | $917.64 | $0.00 |
| 0000440059 | BOLTLESS SHELVING MEDIUM DUTY 48INX84 ITEM# 36K426SERVICE CENTER (4629)REQUESTED BY ROSALIO | 40000002400066AC | 07-23-2026 | $875.94 | $875.94 | $0.00 |
| 0000438843 | EMERGENCY TIRE INFLATOR 12 0Z. | 40000002400066AC | 07-02-2026 | $872.04 | $872.04 | $0.00 |
| 0000440706 | ITEM 6B95116X25X1, MERV 7 24 @ $5.20 | 40000002400066AC | 08-05-2026 | $828.24 | $828.24 | $0.00 |
| 0000440646 | ITEM#6AH03 DUPONT COVERALLS XL2 @ $226.44 = $452.88 | 40000002400066AC | 08-04-2026 | $804.36 | $804.36 | $0.00 |