Award

Northwest Independent School District 27001385

CP 22/045KN-01

Recipient

AMAZON.COM

Award Amount

$157.91

Ceiling

$157.91

Awarded

July 21, 2026

Identifier

27001385

Northwest Independent School District (Texas) issued purchase order 27001385 for Lakeview Elementary, with a total award amount of $157.91. The awarded vendor is AMAZON.COM. Items purchased: 1 pack of Amazon Elements Sensitive Unscented Baby Wipes, 270 count (pack of 3), $8.55; 1 set of 2026–2027 weekly planner refills, $16.99; 1 clear 18 x 24-inch plastic table protector, $18.99; 1 copy of “Hands Down, Speak Out: Listening and Talking Across Literacy and Math,” $22.35; 2 packs of Avery printable postcards (5689), $17.85 each, $35.70 total; 1 Alvin XB114 drawing board/tabletop, $26.80; and 3 packs of Command indoor medium replacement strips, $9.51 each, $28.53 total. No special contract requirements are stated.

Description

CP 22/045KN-01