Award

Northwest Independent School District 27002236

026-028-03-015

Recipient

BLICK ART MATERIALS LLC

Award Amount

$8,329.83

Ceiling

$8,329.83

Awarded

July 30, 2026

Identifier

27002236

Northwest Independent School District (Texas) issued purchase order 27002236 for art supplies and equipment, with a stated award amount of $8,329.83. The awarded vendor is BLICK ART MATERIALS LLC. Items and quantities include: 12 clay gun sets; 44 gallon-jug glue pumps; 12 Crayola Color Sticks sets of 12; 25 mini cardboard looms; 2 sets of four press tools with Native American designs; 36 Prang semi-moist watercolor oval sets of 16; 2 five-ounce Speedball fluorescent blue block-print inks; 2 sets of four leaf-design press tools; 50 Crayola Colors of the World crayon sets of 480; 1 Rack-It 26 x 36-inch, 40-shelf drying rack; 24 assorted soft pastel sets of 48 (Romer Elementary art quote QBP3453-577, customer #39087401); 2 spiral press tools; 2 five-ounce Speedball fluorescent orange block-print inks; 2 press-tool sets with designs 3–6; 12 four-inch tile cutters with handles; 4 eight-ounce Speedball copper block-print inks; 10 sheets/packages of Tru-Ray 12 x 18-inch brilliant lime construction paper; 2 five-ounce Speedball fluorescent lime-green block-print inks; 10 Tru-Ray 12 x 18-inch almond construction paper; and 2 five-ounce Speedball fluorescent yellow block-print inks. Crayola, Prang, Speedball, Tru-Ray, and Rack-It are named product brands. No additional contract requirements are specified.

Description

026-028-03-015