# Northwest Independent School District 27004752

OMNIA R240808

**Recipient:** GRAINGER

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** August 21, 2026

**Identifier:** 27004752

Northwest Independent School District (Texas) issued purchase order 27004752 for one estimated office-furniture shipping charge, listed at $250.00. The raw source identifies GRAINGER as the vendor (vendor number 00030399); the award details separately list the recipient as “Not Specified.” The order references OMNIA R240808. No additional products, contract terms, or procurement contacts are provided.

### Description

OMNIA R240808