# Northwest Independent School District 27004849

026-028-05-019

**Recipient:** 4imprint

**Award Amount:** $1,020.40
**Ceiling:** $1,020.40

**Awarded:** August 24, 2026

**Identifier:** 27004849

Northwest Independent School District purchased event materials under PO 27004849. The vendor listed in the original source is 4imprint. The order includes 2 black table throws for FRC events at $163.20 each ($326.40 total) and 2 retractable banner displays for events at $694 each ($694.00 total). The source classifies the items as office supplies/consumables and associates them with the Student Services Dir Federal location. No additional contract requirements are stated.

### Description

026-028-05-019