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
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with W W GRAINGER INC for FY2027. Click a PO to see line items and detail.
121 POs with W W GRAINGER INC at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $312,390.53 | $185,052.12 | $127,338.41 |
| 0000440004 | 3W423 WERNER STEPLADDER 2 @ $172.95 = $345.90 | 40000002400066AC | 07-23-2026 | $1,731.60 | $0.00 | $1,731.60 |
| 0000439614 | TIE WRAP, 5.64" | 40000002400066AC | 07-16-2026 | $1,684.06 | $1,684.06 |
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| $0.00 |
| 0000439338 | Item # 44P978 Boltless Shelving: Starter, Medium-Duty, 48 in x 36 in, 84 in Overall Ht, 5Shelves, Open 2@312.76 | 40000002400066AC | 07-10-2026 | $1,583.92 | $1,493.28 | $90.64 |
| 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 |
| 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 |
| 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 | $0.00 | $1,217.14 |
| 0000439731 | CECO- ENVOY STEEL DOOR #35YV84 | 40000002400066AC | 07-17-2026 | $1,200.05 | $1,200.05 | $0.00 |
| 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 |
| 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 |
| 0000439034 | 18D357 SINGLE POINT TOOL BIT 1/4" CARBIDE | — | 07-07-2026 | $801.65 | $0.00 | $801.65 |
| 0000440607 | 1MDE9 PRESSURE WASHER SPRAY NOZZLE; 4 NOZZLE SIZE 5,000 PSI, 4.47 GPM, FAN, 5PK | 40000002400066AC | 08-03-2026 | $797.68 | $0.00 | $797.68 |
| 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 |