# Northwest Independent School District 27007109

026-028-03-015

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $199.45
**Ceiling:** $199.45

**Awarded:** September 17, 2026

**Identifier:** 27007109

Northwest Independent School District purchased five special education equipment and supply items from Lakeshore Learning Materials, LLC. Each line has quantity 1: farm animal counters ($37.99); Fun Fruit Counters, 144 counters ($37.99); size and color bug counters, 144 rubber beetles, spiders, and butterflies ($37.99); Fill It Up fine motor jars, three jars with shapes ($47.49); and vehicle counters, 120 pieces ($37.99). The listed line-item total is $199.45. The source identifies the location as Special Education Federal. No additional contract requirements are stated.

### Description

026-028-03-015