# Northwest Independent School District 27004564

SERVICE CENTER

**Recipient:** ENABLING DEVICES

**Award Amount:** $795.80
**Ceiling:** $795.80

**Awarded:** August 20, 2026

**Identifier:** 27004564

Northwest Independent School District (Texas) issued purchase order 27004564 to ENABLING DEVICES (vendor number 121139) for special education instructional materials: estimated shipping, quantity 1 at $156.00, and an EYE TALK BUNDLE, quantity 4 at $159.95 each ($639.80). The listed total is $795.80. No additional contract requirements or term are specified.

### Description

SERVICE CENTER