# Northwest Independent School District 27003731

TIPS 220105

**Recipient:** SCHOOL CASH SUPPLIES

**Award Amount:** $30.76
**Ceiling:** $30.76

**Awarded:** August 13, 2026

**Identifier:** 27003731

Northwest Independent School District purchased one estimated-shipping charge for office supplies and consumables, totaling $30.76. The raw purchase order names SCHOOL CASH SUPPLIES as the vendor (vendor number 121707); the award details list the recipient as “Not Specified.” The order references TIPS 220105. No specific products, part numbers, or additional contract requirements are provided.

### Description

TIPS 220105