Sunshine Portal · Section
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: August 31, 2026Updated: September 14, 2026121 records
- # of Purchase Orders
- 121
- Total Amount
- $312,390.53
- Balance
- $127,338.41
Purchase Orders
121 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $312,390.53 | $185,052.12 | $127,338.41 |
| 0000440528 | Top Load Washer 4.5 cu ft white 27" W (1820EZ2)QTY 2EA @ $965.91 | 40000002400066AC | 07-31-2026 | $4,052.64 | $0.00 | $4,052.64 |
| 0000440010 | EMERGENCY TIRE INFLATOR 12 0Z. | 40000002400066AC | 07-23-2026 | $3,917.24 | $3,917.24 | $0.00 |
| 0000441897 | ELECTRIC CHAIN HOIST H2-LIGHT DUTY ITEM# 2GTD9 4629CRANE UNIT IS WORKING INTERMITTENTLY/ CHAIN JAMMING TO LOAD AND UNLOAD TIRES. 1 EA @ $3882.98REQUESTED BY ROSALIO | 40000002400066AC | 08-26-2026 | $3,912.98 | $0.00 | $3,912.98 |
| 0000441393 | BUNGEE STRAPS, 15" | 40000002400066AC | 08-18-2026 | $3,557.88 | $0.00 | $3,557.88 |
| 0000440619 | Cold Patch,60 LBPatching Materials needed for Roadways.120 BAGS @ $26.61 | 40000002400066AC | 08-04-2026 | $3,402.20 | $3,402.20 | $0.00 |
| 0000441710 | ITEM#426AK2 SPRAY FOAM SEALANT QTY (3) | 40000002400066AC | 08-24-2026 | $3,344.58 | $0.00 | $3,344.58 |
| 0000439327 | ANTI-FREEZE, GREEN | 40000002400066AC | 07-10-2026 | $3,101.76 | $3,101.76 | $0.00 |
| 0000440281 | 4HY63-LOCK BOX | 40000002400066AC | 07-28-2026 | $3,088.34 | $3,088.34 | $0.00 |
| 0000440476 | GAS POWERED PLATE COMPACTOR | 40000002400066AC | 07-30-2026 | $2,856.06 | $2,856.06 | $0.00 |
| 0000441363 | 4KAZ4 EVAP COOLER mEDIA KRAFT PAPER 46-3/8" W 6 EACH @ $252.81 | 40000002400066AC | 08-17-2026 | $2,736.36 | $0.00 | $2,736.36 |
| 0000441433 | 785RR5 VARI-CUT S65 16 DIAMOND SAW BLADE 16" DIAM 20 MM ARBOR 2 EACH @ $234.93 EACH | 40000002400066AC | 08-18-2026 | $2,523.93 | $0.00 | $2,523.93 |
| 0000440174 | CLEANER, TOILET BOWL | 40000002400066AC | 07-27-2026 | $2,487.22 | $2,487.22 | $0.00 |
| 0000440682 | 896H70 SCREWDRIVER AND PRY BAR SET2 @ $216.57 = $433.14 | 40000002400066AC | 08-04-2026 | $2,406.42 | $2,406.42 | $0.00 |
| 0000439966 | 897PC4 CYLINDRICAL LOCKSET OFFICE LEVER (KEY ALIKE)7 @ $103.27 = $722.89 | 40000002400066AC | 07-22-2026 | $2,382.53 | $1,623.54 | $758.99 |
| 0000439494 | 33RW55 CHAIN HOIST | 40000002400066AC | 07-14-2026 | $2,355.96 | $2,355.96 | $0.00 |
| 0000441929 | 2NDR2 Trash Grabber,Aluminum,32-3/4" L 40 EACH @ $43.99 EACH | 40000002400066AC | 08-26-2026 | $2,351.50 | $0.00 | $2,351.50 |
| 0000441958 | COUPLER, GREASE GUN 3087 30 | 40000002400066AC | 08-26-2026 | $2,136.09 | $0.00 | $2,136.09 |
| 0000439958 | MOP, HEAD 24 OZ. | 40000002400066AC | 07-22-2026 | $2,121.60 | $0.00 | $2,121.60 |
| 0000441034 | PERMATEX GASKET MAKER, RIGHT STUFF | 40000002400066AC | 08-11-2026 | $2,120.82 | $2,120.82 | $0.00 |
| 0000439214 | GLOVES, COW-LEATHER MEDIUM | 40000002400066AC | 07-09-2026 | $2,088.10 | $2,088.10 | $0.00 |
| 0000441645 | SMALL RECIPROCATING COMPRESSOR | 40000002400066AC | 08-21-2026 | $1,915.24 | $1,915.24 | $0.00 |
| 0000440488 | JACK, 12 TON HYDRAULIC | 40000002400066AC | 07-31-2026 | $1,768.90 | $1,768.90 | $0.00 |
| 0000441373 | Cigarette receptacle 1 gal capacity 5 EA @ $92.98 ITEM# 3RYX2 4685supplies needed to work on porta potty and to do maintenance on pump truck for Rest Areas5 EA @ $92.98REQUESTED BY ANDREW CHAVEZ | 40000002400066AC | 08-18-2026 | $1,754.85 | $0.00 | $1,754.85 |
| 0000441789 | 38Z948 TIE DOWN STRAPS FLAT HOOK QTY 10EA @ $174.20 | 40000002400066AC | 08-24-2026 | $1,742.00 | $0.00 | $1,742.00 |
| 0000442076 | OIL, BAR & CHAIN | 40000002400066AC | 08-28-2026 | $1,741.48 | $0.00 | $1,741.48 |