Award

Northwest Independent School District 27008794

Omnia R 190303

Recipient

ODP BUSINESS SOLUTIONS, LLC

Award Amount

$123.34

Ceiling

$123.34

Awarded

October 06, 2026

Identifier

27008794

Northwest Independent School District, serving Eaton High School (Eaton HS), issued this purchase order under the reference “Omnia R 190303” to ODP BUSINESS SOLUTIONS, LLC. Items purchased: 2 cases of Puffs Ultra Soft 2-Ply Facial Tissue, 56 tissues per box and 24 boxes per case ($47.30 each; $94.60 total); 1 Paper Mate Profile retractable 0.7 mm blue gel pen, 12-count ($6.29); and 1 Logitech MK235 wireless full-size keyboard and ambidextrous optical mouse, black ($22.45). The listed total is $123.34. The PO description references Omnia R 190303; no additional contract requirements are specified.

Description

Omnia R 190303