Award

Hacienda La Puente Unified School District PO3W-0590000-270000000075-1

Paper, Const., 12" X 18", Dark Green, 50 Shts/Pkg #31 sc Tru; Paper, Const., 12" X 18",Festive Green, 50 Shts/Pkg, Tr...

Recipient

Southwest School Supply

Award Amount

$5,402.30

Ceiling

$5,402.30

Awarded

July 16, 2026

Identifier

PO3W-0590000-270000000075-1

This purchase order, issued by the Hacienda La Puente Unified School District (a California K-12 school district), involves a multi-line procurement of office and educational supplies, including various papers, tissues, brooms, brushes, pens, pencils, and related items. The vendor awarded is Southwest School Supply, which will receive total payment of $5,402.30 for the items listed. The procurement was executed on July 16, 2026, via a single transaction, with no specified contract end date. Contract details specify a preferred supplier for educational and office materials, aimed at supporting the district's routine administrative and classroom needs.

Description

Paper, Const., 12" X 18", Dark Green, 50 Shts/Pkg #31 sc Tru; Paper, Const., 12" X 18",Festive Green, 50 Shts/Pkg, Tru Ray; Paper, Const., 12" X 18", Pink, 50 Shts/Pkg, Tru Ray or Equi; Paper, Const., 12" X 18", Yellow, 50 Shts/Pkg, Tru Ray or Eq; Tissue, Facial, Soft, White, approx. 8" X 8", 100 sheets; Paper, Copy, 8 1/2" X 14", 20#, White, 92 Brightness; Broom, Corn, Large, 5-Sew Parlor; Brush, Round Pointed, #7; Pen, Ballpoint, Black, Med. Point, 1.0 mm, 12pcs/pk; Pen, Ballpoint, Blue, Med. Point, 1.0 mm, 12pcs/pk; Pencil, Watercolor, Assorted Colors,12/Box, Crayola or Equ