Sunshine Portal · Section
W W GRAINGER INC
Purchase orders that Department of Wildlife has placed with W W GRAINGER INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 2026178 records
- # of Purchase Orders
- 178
- Total Amount
- $136,209.73
- Balance
- $2,976.88
Purchase Orders
178 POs with W W GRAINGER INC at Department of Wildlife. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $136,209.73 | $133,232.85 | $2,976.88 |
| 0000099185 | Gun Safe,20 cu. ft, Dial Lock BurglaryQTY 1 $1,885.64 Honor Guard*** Will be picked up at ABQ Grainger location by Officer Morales | 40000002400066AC | 01-09-2026 | $4,947.35 | $4,947.35 | $0.00 |
| 0000099057 | Wire wheel brush, item# 5Y005, 10" dia, QTY-1ALL MATERIALS Gila Trout hatchery upgrades and repairs.SPECIES OF GREATEST CONVERSATION | 40000002400066AC | 12-17-2025 | $3,844.51 | $3,463.66 | $380.85 |
| 0000097844 | Stationary Air Compressor Speedaire 2 Stage, 14 QTY 1 | 40000002400066AC | 07-28-2025 | $3,749.09 | $3,749.09 | $0.00 |
| 0000097712 | ultraviolet bulbs, manufacture part#10913, for disinfection of fish raceways, QTY-12 @ $253.34=$3,040.08 | 40000002400066AC | 07-15-2025 | $3,627.13 | $3,627.13 | $0.00 |
| 0000097980 | Diesel exhaust fluid additive, Item# 48RH23, 55 gallon, QTY-1, for units 007279SG,006580SG,006783SG | 40000002400066AC | 08-08-2025 | $3,413.68 | $3,413.67 | $0.01 |
| 0000098166 | WESTWARD Round Point Shovel: SteelBlade, 14 ga, Straight Handle Type,Fiberglass Handle Item 3YU82QTY 5 $45.00 each Total $225.00 | 40000002400066AC | 08-27-2025 | $3,151.79 | $3,151.79 | $0.00 |
| 0000098216 | Single Gas Monitor,H2S,Yellow, Honeywell. Supplies designated for the Habitat Program. QTY 1 | 40000002400066AC | 09-04-2025 | $3,128.19 | $3,128.19 | $0.00 |
| 0000099234 | Electric Dryer,6.7cu. LBar Wildlife Management Department Housing appliances. QTY 1 | 40000002400066AC | 01-15-2026 | $2,901.33 | $2,901.33 | $0.00 |
| 0000098283 | Recovery Rope, Loop End, 20 ft L,1/2"Qty 3 @ $210.80eaItem: 795G63 | 40000002400066AC | 09-12-2025 | $2,419.26 | $2,419.26 | $0.00 |
| 0000098754 | Engineers Hammer,Hickory. Supplies for Lesser Prairie Chicken Captures. A Species of Greatest Conservation Need. QTY 4 EA $34.05 | 40000002400066AC | 11-06-2025 | $2,246.40 | $2,246.40 | $0.00 |
| 0000097939 | Seat covers for hatchery vehicles, MFGt# BK 40376, QTY-1 | 40000002400066AC | 08-06-2025 | $2,075.55 | $2,075.55 | $0.00 |
| 0000097782 | Round Point Shovel,48 In.Handle,14 ga. 3 @ $33.38 totaling $100.14 | 40000002400066AC | 07-23-2025 | $2,009.43 | $2,009.43 | $0.00 |
| 0000098663 | Dishwasher, Item# 892DC3, Midea, QTY-2 @ $500.00, for asset tag #'s 005727 & 003880 | 40000002400066AC | 10-24-2025 | $2,008.70 | $2,008.70 | $0.00 |
| 0000100160 | Keyed Padlock,1 in,Rectangle,Silver. Field Supplies for Bat and Prairie Dog Research, mammals of greatest conservation need. QTY 15 EA $10.57 | 40000002400066AC | 05-19-2026 | $1,916.52 | $1,916.52 | $0.00 |
| 0000098020 | Utility Sink, Item#1RLN7, freestanding/portable, QTY-1 | 40000002400066AC | 08-13-2025 | $1,914.31 | $1,914.31 | $0.00 |
| 0000098776 | Hazmat Fire Storage Cabinet 1 @ $1,440.08 | 40000002400066AC | 11-10-2025 | $1,879.96 | $1,879.96 | $0.00 |
| 0000097877 | Safety Glasses, Clear, Un-coated, Clear 120 @ $1.81 totaling $217.20 | 40000002400066AC | 07-30-2025 | $1,849.61 | $1,849.61 | $0.00 |
| 0000098010 | PVC pipe cement, Item# 6UYN8, 32 oz, QTY-4 @ $37.36=$149.44, raceway pipes, | 40000002400066AC | 08-13-2025 | $1,834.42 | $1,834.42 | $0.00 |
| 0000099722 | Gas Can, 25 gal, 40inHx23inLx23inWItem #: 19MP66Qty 1 @ $1,036.80 | 40000002400066AC | 03-23-2026 | $1,816.87 | $1,816.87 | $0.00 |
| 0000099661 | Faucet sensor assembly (replacement part), (4FFA6) to make needed repairs in the bathrooms, at the Santa Fe office.(5 @ $148.14) | 40000002400066AC | 03-13-2026 | $1,784.45 | $1,784.45 | $0.00 |
| 0000099068 | Binocular, Standard, Magnification 10xItem #: 54EG92Qty 10 @ $172.58 | 40000002400066AC | 12-18-2025 | $1,749.81 | $1,749.81 | $0.00 |
| 0000097875 | Batteries - non-rechargeable - STREAMLIGHT Battery: CR123A Battery Size, Lithium, 1,400 mAh Capacity, 3V DC, 12 PK Item # 2VEW2. QTY 4 @ $28.13 | 40000002400066AC | 07-30-2025 | $1,731.19 | $1,731.19 | $0.00 |
| 0000099524 | Screws CRBLT GR5ZNC 5/16-18x3-1/2 50P,PK50Item #: 1LU18 Qty 6 @ $7.97ea | 40000002400066AC | 02-23-2026 | $1,728.66 | $1,728.66 | $0.00 |
| 0000098358 | Wire Rope Sling, 5 Ft, 5,000 lb Load Cap 65 @ $25.00 totaling $1,625.00 | 40000002400066AC | 09-22-2025 | $1,625.00 | $1,625.00 | $0.00 |
| 0000099201 | Trailer Jack,1200 lb Load Cap Item # 809LG7Qty 3 @ $104.05 | 40000002400066AC | 01-12-2026 | $1,504.82 | $1,504.82 | $0.00 |
Showing 1 to 25 of 178 entries