Northwest Independent School District 27007317

025-027-04-014

Northwest Independent School District, a Texas K-12 school district, issued PO 27007317 (description 025-027-04-014) for Career and Technology instructional materials and technical-trades health science lab supplies. The named vendor is Pocket Nurse Enterprises, LLC; the award details list the recipient as “Not Specified,” while the original PO identifies Pocket Nurse Enterprises, LLC as vendor. The order includes: 4 mononucleosis test kits (02-19-0122); 1 Pocket Nurse shoe cover (08-75-1707); 1 occult test kit, single slide (02-49-6415); 1 artificial urine with phosphates (02-87-5072); 1 HCG urine control set (02-19-0272); 2 HCG urine/serum combos (02-19-6620); 2 ORMD strep tests (02-19-0108); 1 insulin syringe (06-82-6956); 1 adult FlexiPort BP cuff, size 11 (02-20-2007-ADLT); 1 small-adult FlexiPort BP cuff, size 10 (02-20-2007-SMADLT); 3 surgical gauze sponges (05-51-8505); 1 Pocket Nurse surgical glove, size 6.5 (03-47-1400-6.5); 2 Safety-Lok blood sets without Luer (06-21-7298); 55 latex-free tourniquets (06-54-4421); 20 ECG paper rolls, 110x140 (02-43-9021); 1 sheer plastic adhesive bandage (05-01-3602); 4 SureTemp Plus probe covers (02-24-5032); 1 Vacutainer Eclipse blood item (06-82-8607); 130 PVP swabsticks (08-02-1000); 9 Pocket Nurse alcohol prep pads (05-02-1000); 68 skin staple remover kits (08-56-0716); 68 suture removal kits (08-82-4521); 2 disposable underpads (05-55-0066); 1 blunt-fill needle with filter (06-82-1022); 1 Pocket Nurse surgical glove, size 7.5 (03-47-1400-7.5); 15 Pocket Nurse skin staplers (08-56-0106); shipping, quantity 1; 2 syringes with detachable needles (06-82-5780); 3 bulk gauze sponges (05-51-2556); 1 Pocket Nurse bouffant cap (08-75-03-BLU21IN); 2 demo silk sutures, 3/0 (08-82-1030); and 150 Demo Dose 1 mL distilled water items (06-93-2302-AMBR), associated with BNHS health science lab supplies for 200 students. The stated award amount is $5,293.10; the source line-item extended prices do not match that total. No procurement contact or special contract requirements are provided.

Description

025-027-04-014