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