Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Military 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, 202633 records
- # of Purchase Orders
- 33
- Total Amount
- $82,179.69
- Balance
- $55,755.98
Purchase Orders
33 POs with W W GRAINGER INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $82,179.69 | $26,423.71 | $55,755.98 |
| 0000023393 | 26-F2B-068 Aerosol can recycling system, 3KP13, 9 @ $999.48 | 40000002400066AC | 09-22-2026 | $8,995.32 | $0.00 | $8,995.32 |
| 0000023404 | 26-F5B-235 JANITORIAL SUPPLYGEORGIA-PACIFICPaper Towel Roll: White, 10 in Roll Wd, 800 ft Roll Lg, 1 3/4 in Core Dia, enMotion®Item # 6RA7420 @ $135.93 = $2,718.60 | 40000002400066AC | 09-25-2026 | $6,403.98 | $0.00 | $6,403.98 |
| 0000023432 | 26-F5S-140 Building Materials for Rio Rancho Facilities Maintenance. WEB2780904887 | 40000002400066AC | 09-30-2026 | $5,686.52 | $0.00 | $5,686.52 |
| 0000023385 | 26-F2B-078 SPILL KITPIGSpill Kit: 143 gal Volume Absorbed Per Kit, Chest, Black, ChestItem # 30RD221 @ $3,047.04 | 40000002400066AC | 09-18-2026 | $5,428.46 | $0.00 | $5,428.46 |
| 0000023431 | 26-F5S-139 Rio Rancho FMS 3 - Building materials and supplies for Rio Rancho FMSupplies | 40000002400066AC | 09-30-2026 | $5,427.81 | $0.00 | $5,427.81 |
| 0000023426 | 26-F2B-081 Hand tool set, 366 pieces, 896H78 | 40000002400066AC | 09-30-2026 | $4,735.51 | $0.00 | $4,735.51 |
| 0000023430 | 26-F5S-107 Air Filters for Rio Rancho Maintenance. WEB2769605065 | 40000002400066AC | 09-30-2026 | $4,638.74 | $0.00 | $4,638.74 |
| 0000023256 | 26-26-0071 FUSES BUSSMANNFuse: Class RK5, FRN-R Series, Time-Delay, 20 A, 250 V AC, 125 V DC, Non-IndicatingItem # 1A69610 @ $12.37 = $123.70 | 40000002400066AC | 08-12-2026 | $4,330.10 | $4,330.10 | $0.00 |
| 0000023435 | 26-F5S-102 Las Cruces FacilitiesSupplies | 40000002400066AC | 09-30-2026 | $4,152.94 | $0.00 | $4,152.94 |
| 0000023129 | 26-F5B-194 JANITORIAL SUPPLYGEORGIA-PACIFICToilet Paper Roll: 2 Ply, 500 Sheets, 350 ft Roll Lg, 5 7/8 in Roll Dia, 16 PKItem # 32GV9510 @ $85.59 = $855.90 | 40000002400066AC | 07-27-2026 | $3,401.89 | $3,401.89 | $0.00 |
| 0000023423 | 26-F5S-234 Electric Water Heater, 10 Gallon 120V, 38UN66 | 40000002400066AC | 09-29-2026 | $3,321.21 | $0.00 | $3,321.21 |
| 0000023311 | 26-F2B-058 SUPPLY FOR SPILLAGECONDORSorbent Pad: 19 in x 15 in Pad Size (L x W), 106 1/2 oz Volume Absorbed Per Pad, Bale, 100 PKItem # 35ZP981 @ $64.33 | 40000002400066AC | 08-27-2026 | $2,999.30 | $2,289.91 | $709.39 |
| 0000023374 | 26-F5S-217 AIR FILTERSGRAINGERPleated Air Filter: 20 in x 25 in x 2 in, MERV 8, Gen UseItem # 2W233120 @ $6.11 = $733.20 | 40000002400066AC | 09-17-2026 | $2,836.08 | $2,836.08 | $0.00 |
| 0000023180 | 26-F5B-189 JANITORIAL SUPPLYGEORGIA-PACIFICPaper Towel Roll: White, 8 in Roll Wd, 425 ft RollLg, Continuous Sheet Lg, 6 PKItem # 2NY165 @ $102.11 = $510.55 | 40000002400066AC | 07-31-2026 | $2,558.03 | $2,558.03 | $0.00 |
| 0000023188 | XX-F5S-199 Cypher Locks3 @ $765.43 5U740 Mechanical Push Button Lockset: ADA Compliant Chrome | 40000002400066AC | 07-31-2026 | $2,296.29 | $2,296.29 | $0.00 |
| 0000023279 | 26-26-0079 JANITORIAL SUPPLYGEORGIA-PACIFICToilet Paper Roll: 2 Ply, 1,000 Sheets, 333 ft Roll Lg, 4 3/4 in Roll Dia, 36 PKItem # 4TH4224 @ $73.65 = $1,767.60 | 40000002400066AC | 08-20-2026 | $2,228.96 | $2,228.96 | $0.00 |
| 0000023427 | 26-F2B-071 Frame, 8x10 black, 380DT0, 20 @ $19.99 | 40000002400066AC | 09-30-2026 | $1,495.00 | $0.00 | $1,495.00 |
| 0000023178 | 26-F5S-181 BUILDING MATERIALS SUPPLYHONEYWELL HOMEThermostat Guard: Snap-On, Clear, Ring Base, Double Wall, 5 7/8 in x 8 3/8 inItem # 117DC910 @ $46.20 = $462.00 | 40000002400066AC | 07-31-2026 | $1,313.72 | $1,313.72 | $0.00 |
| 0000023395 | 26-F2B-080 Hazardous Waste SupplyEAGLETransport Drum: HDPE, 14 gal, Lever Lock Ring, Unlined/No Interior Coating, 26 1/2 in x 15 inItem # 2RNY711 @ $107.05 = $1,177.55 | 40000002400066AC | 09-23-2026 | $1,288.13 | $0.00 | $1,288.13 |
| 0000023206 | 26-F5B-196 615th Supplies Item Number: 1AUG29Toilet Bowl Cleaner,24 oz, Bottle,PK12 3 @ $65.50=$196.50Part Number: 00031 | 40000002400066AC | 08-03-2026 | $1,250.76 | $1,250.76 | $0.00 |
| 0000023119 | 26-F5B-192 Paper Towel Roll, 3EB46, 6 @ $112.50 | 40000002400066AC | 07-24-2026 | $1,230.24 | $0.00 | $1,230.24 |
| 0000023436 | 26-27-A40-007 Took Kit to repair equipment. | 40000002400066AC | 09-30-2026 | $1,053.73 | $0.00 | $1,053.73 |
| 0000023365 | 26-F5B-223 JANITORIAL SUPPLY3EB46 Paper TowelRoll,Continuous,Wt,89460,PK6Manufacturer: GEORGIA-PACIFICPart Number: 894603 @ $109.49 = $328.47 | 40000002400066AC | 09-15-2026 | $913.61 | $913.61 | $0.00 |
| 0000023280 | 26-27-JOB-10 LOCKItem # 457G11Electronic Keyless Lock: Keypad ChromeSchlage Residential FE575 PLY626JAZ3 @ $262.55 = $787.65 | 40000002400066AC | 08-20-2026 | $787.65 | $787.65 | $0.00 |
| 0000023332 | 26-F5S-201 Maintenance Supplies for MATES20@ $17.97= $359.40Item# 1ANB9- Battery: 223 Battery Size, Lithium, 1,500 mah Capacity, 6V DC PROCELL DL223ABPK | 40000002400066AC | 09-11-2026 | $753.46 | $0.00 | $753.46 |
Showing 1 to 25 of 33 entries