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W W GRAINGER INC
Purchase orders that Military Affairs 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, 2026117 records
- # of Purchase Orders
- 117
- Total Amount
- $199,071.59
- Balance
- $16,553.98
Purchase Orders
117 POs with W W GRAINGER INC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $199,071.59 | $182,517.61 | $16,553.98 |
| 0000022802 | 26-F5B-100 WEED CONTROL SUPPLYROUNDUPVegetation Killer: Liquid, Concentrate, 2.5 gal Container, 435,600 sq ft Max Coverage AreaItem # 49ZY8174 @ $119.23 = $8,823.02 | 40000002400066AC | 05-13-2026 | $8,934.74 | $8,934.74 | $0.00 |
| 0000022329 | 26-F5S-057 ELECTRIC HEATERS786LM3Pan Forced Electric Unit Heater480V AC, 3 Phase 400cfm Air Flow1 @ $1,871.15 | 40000002400066AC | 12-08-2025 | $8,085.76 | $8,085.76 | $0.00 |
| 0000021973 | 25-E2B-048 Hazardous Waste Supplies | 40000002400066AC | 08-20-2025 | $7,748.21 | $7,748.21 | $0.00 |
| 0000022498 | 26-F5S-043 MAINTENANCE SUPPLYAPPROVED VENDORPlug In Cord Set: 13R074/13R075/13R077/13R079/13R080/13R081/13R084/13R085Item # 453A323 @ $61.76 = $185.28 | 40000002400066AC | 02-12-2026 | $6,359.82 | $6,359.82 | $0.00 |
| 0000022552 | 26-GSC-015 Computer Carts, 48PP91, 5 @ $1,194.48 | 40000002400066AC | 03-02-2026 | $6,141.40 | $6,141.40 | $0.00 |
| 0000022713 | 26-F5B-111 JANITORIAL SUPPLYGEORGIA-PACIFICPaper Towel Roll: White, 10 in Roll Wd, 800 ft Roll Lg, Continuous Sheet Lg, 6 PKItem # 6RA7420 @ $141.66 = $2,833.20 | 40000002400066AC | 04-23-2026 | $6,092.28 | $6,092.28 | $0.00 |
| 0000022595 | 26-A07-034 SUPPLY TOOLSHUSQVARNAConcrete Saw: 14 in Blade Dia., Wet/Dry, 5 in Max. Cutting Dp, 5,400 RPM Max. Blade SpeedItem # 462R791 @ $1,427.05 | 40000002400066AC | 03-16-2026 | $5,450.65 | $5,450.65 | $0.00 |
| 0000021743 | 26-JOB-05 Football, #45NM08, 4 @ $33.68 each | 40000002400066AC | 07-15-2025 | $5,428.78 | $5,428.78 | $0.00 |
| 0000021978 | 25-E5B-227 HQ Janitorial SuppliesOJOHand Soap: Series FMX-12, 1,250 mL, Foam, Cranberry, 4 PKItem # 56JM27Price $101.02 / pkg. of 4 | 40000002400066AC | 08-20-2025 | $4,890.72 | $4,890.72 | $0.00 |
| 0000022122 | 26-SAD-ZIA-041 Tactical Gloves, L, 400R93, 20 @ $28.91 | 40000002400066AC | 09-30-2025 | $4,779.58 | $4,779.58 | $0.00 |
| 0000022611 | 25-26-JOB-109 Janitorial SupplySCOTTRoll Towel White,PK6: White, 8 in Roll Wd, 950 ft Roll Lg, Continuous Sheet Lg, 6 PKItem # 40AY416 @ $96.60 = $1,545.60 | 40000002400066AC | 03-25-2026 | $4,078.08 | $4,078.08 | $0.00 |
| 0000022125 | 25-26-A07-012 Ranges Supplies | 40000002400066AC | 09-30-2025 | $3,994.83 | $3,994.83 | $0.00 |
| 0000022455 | 26-F5S-076 WATER FILTERSELKAYQuick-Connect Water Filter: 1.5 gpm, 3,000 gal, 9 1/2 in Overall Ht, 3 1/4 in Overall DiaItem # 56FK573 @ $1,245.22 = $3,735.66 | 40000002400066AC | 01-26-2026 | $3,735.66 | $3,735.66 | $0.00 |
| 0000022113 | 25-26-A07-026 FIELD SUPPLY- TOOLSBRIGGS & STRATTONGasoline Engine: Series 725Exi Series, 7.25 lb-ft Gross Torque, Vertical, 7/8 inItem # 52YX584 @ $265.00 = $1,060.00 | 40000002400066AC | 09-26-2025 | $3,589.42 | $3,589.42 | $0.00 |
| 0000021862 | 25-E5S-216 BUILDING MATERIALS FACILITIES SUPPLIESSLOANManual Flush Valve: Royal®, Exposed, Top, 0.13 gpf Gallons per Flush, 11 1/2 in Rough-InItem # 6UYN54 @ $176.55 = $706.20 | 40000002400066AC | 07-31-2025 | $3,438.60 | $3,438.60 | $0.00 |
| 0000022343 | 25-26-0005 JANITORIAL SUPPLY# 444N59Tough GuyNeutral Floor Cleaner Jug 1gal35 @ $10.95 = $383.25 | 40000002400066AC | 12-11-2025 | $3,231.64 | $3,231.64 | $0.00 |
| 0000022434 | 25-26148 FLOOR POLISHERDAYTONFloor Polisher: 20 in Machine Size, 175 RPM Brush Speed - Max, 32 in Handle Lg, MetalItem # 6UFR42 @ $1,503.88 = $3,007.76 | 40000002400066AC | 01-22-2026 | $3,176.76 | $3,176.76 | $0.00 |
| 0000022248 | 26-SAD-ZIA-Espanola-010 Tourniquet Nylon, 2 7/16, 55MW30, 50 @ $34.05 | 40000002400066AC | 11-03-2025 | $3,151.68 | $3,151.68 | $0.00 |
| 0000022779 | 26-F5B-137 RIO RANCHO RC- JANITORIAL SUPPLIESITEM# 798LF6 Urinal Screen Deodorizer, 1.25Ib,Red,PK10 Manufacturer: ABILITY ONE Part Number: 6840-01-699-84375@ $52.03 | 40000002400066AC | 05-08-2026 | $3,126.92 | $3,112.34 | $14.58 |
| 0000022118 | 25-E5S-255 BUILDING MATERIALS-SUPPLIESDEWALTBattery-Powered Chainsaw Kit: 18 in Bar Lg, Rear Handle, Auto Chain Oiler, 60 V, 40.9 ccItem # 801TN03 @ $520.96 = $1,562.88 | 40000002400066AC | 09-29-2025 | $3,072.91 | $3,072.91 | $0.00 |
| 0000022570 | 26-F5S-098 INDUCER MOTOR F/CSMSREZNORInducer Motor: 42FJ41, FE100, Reznor, 97727Item # 116N124 @ $729.63 = $2,918.52 | 40000002400066AC | 03-05-2026 | $2,918.52 | $2,918.52 | $0.00 |
| 0000022800 | 26-F5S-099 MAINTENANCE SUPPLYCLR PRO Calcium, Lime and Rust Remover: Bucket, 5 gal Container Size, Concentrated, LiquidItem 61LV21Mfr. Model G-FM-CLR-5PRO5 @ $163.63 = $818.15 | 40000002400066AC | 05-13-2026 | $2,703.41 | $2,703.41 | $0.00 |
| 0000022376 | 26-F5S-054 AIR FILTERSGRAINGERPleated Air Filter: 20 in x 25 in x 2 in, MERV 7, Gen UseItem # 2W233120 @ $5.72 = $686.40 | 40000002400066AC | 12-29-2025 | $2,698.80 | $2,698.80 | $0.00 |
| 0000022076 | 25-E5S-259 Air FiltersPleated Air Filter: 20x25x2, MERV 7, Std Capacity, Synthetic, Beverage BoardItem # 2W233Price $5.72 / eachShipping: pkg of 12Qty 120 | 40000002400066AC | 09-23-2025 | $2,697.24 | $2,697.24 | $0.00 |
| 0000022907 | 25-26-JOB-172 Laser Engraver and Cutter1@ $2,666.95- Item# 846WE3 Laser engraver and cutter Manufacturer: CREALITY Part Number: FALCON2 PRO | 40000002400066AC | 06-12-2026 | $2,666.95 | $0.00 | $2,666.95 |
Showing 1 to 25 of 117 entries