# Northwest Independent School District 27001444

026-028-03-015

**Recipient:** BELL'S MUSIC SHOP INC

**Award Amount:** $5,093.00
**Ceiling:** $5,093.00

**Awarded:** July 21, 2026

**Identifier:** 27001444

Northwest Independent School District (Texas) purchased musical instrument repair services and related supplies from BELL'S MUSIC SHOP INC for a total award amount of $5,093.00. The order includes: 6 violin bow rehairs ($85 each); 23 shop-supply parts ($398 unit price shown, $488 extended price); one 4/4 ball-end violin string set ($75); one viola work order, item 13490729 ($50); bass work orders for items 691007029 ($40), 13158495 ($300), R2010506 ($40), 691007027 ($70), R200518 ($40), and 6910102210 ($120); 18 cello bow rehairs ($105 each); one viola bow rehair ($95); 7 bass bow rehairs ($150 each); one violin work order, item 69101510 ($50); cello work orders for items 13445717 ($80), G1012 ($150), and G1011 ($25); and one violin work order, item 2016123752 ($20). The source lists purchase order number 27001444 and document description 026-028-03-015. No additional contract requirements or term are specified.

### Description

026-028-03-015