# Neshaminy School District 27000591

SPONGES, CELLULOSE, DUPONT #8N, 2" X 4" X 6" (HYDRA SPONGE CO INC: W3PKA) ACS #663; PAPER, CONSTRUCTION, 12"X18", ALM...

**Recipient:** PYRAMID SCHOOL PRODUCTS

**Award Amount:** $289.57
**Ceiling:** $289.57

**Awarded:** July 20, 2026

**Identifier:** 27000591

This purchase order issued by Neshaminy School District, Pennsylvania, USA, is a single-transaction procurement for various school supplies including sponges, construction paper, watercolor sets, erasers, glue sticks, markers, pencils, tape, black ink, and student weaving kits. The total obligated amount is $289.57. The contract was awarded on July 20, 2026, to vendor Pyramid School Products. The award includes multiple line items with specified quantities and prices, and is focused on educational materials for school use. No multi-year or blanket contract arrangements are explicitly indicated.

### Description

SPONGES, CELLULOSE, DUPONT #8N, 2" X 4" X 6" (HYDRA SPONGE CO INC: W3PKA) ACS #663; PAPER, CONSTRUCTION, 12"X18", ALMOND, 50 SHTS/PKG, TRU-RAY, BLICK ITEM #:11406-8387 TRURAY #103074; PAINT, WATERCOLOR SETS, SQUARE, PRANG, 8 COLORS W/BRUSH, BLICK #A00305-1029 (PRANG: 08000) PRANG #08000; ERASERS, MAGIC RUB, 12/BOX, 2 1/4" X 1" X 7/16", VINYL; GLUE STICK, UHU, 1.3 OZ., CLEAR BOND TIC ES130(PARTN) OR APPROVED EQUAL (SAMPLES REQUIRED WITH BID); MARKER, SHARPIE, EXTRA-FINE POINT, PERMANENT BLACK; MARKER, SHARPIE, FINE TIP, BLACK; PENCILS, WATERCOLOR, PORTFOLIO, 24/SET; TAPE, PAINTERS, SCOTCH, 3/4" X 60 YD; TAPE, MASKING, 3" WIDE X 60 YDS; INK, SPEEDBALL, SUPERBLACK WATERPROOF INDIA, QUART; LOOM, CHIPBOARD, STUDENT WEAVING - PKG/12 6 1/2" X 13"