Northwest Independent School District 27002200

CP 22/045KN-01

Northwest Independent School District issued purchase order 27002200 (description CP 22/045KN-01) for Sendera Ranch, with an obligated and award amount of $1,450.39. The named recipient/vendor is AMAZON.COM (vendor number 103565). Items include: 1 pack of 120 manila folders, 1 set of 120 sentence strips, 1 pack of 100 Amazon Basics file folders, 4 packs of 200 mesh zipper pouches, 2 packs of 20 AA batteries, 1 black-and-white checkered tablecloth roll, 2 sets of colored masking tape, 2 packs of 20 AAA batteries, 4 cartons of Cardinal Economy 2-inch 3-ring binders (12 per carton; item 90640), 2 Adir five-roll paper dispenser/cutters, 1 pack of 12 Floriogra noise-canceling headphones, 1 Clearware 325-bag variety pack, 10 Bostitch QuietSharp electric pencil sharpeners, 1 pack of 50 Blue Summit expandable file folders, 1 pack of 250 Astrobrights cardstock sheets, 1 pack of 150 SUNEE file folders, 1 pack of JUMINIZ hook-and-loop dots, 1 red plastic table-cover roll, 1 Grandipity blue plastic tablecloth roll, 1 Scotch heavy-duty packing tape, and 1 100-count iMailer zip-bag pack. No contract duration or special requirements are stated. Product brands named in the line descriptions include Amazon Basics, Cardinal, Adir, Floriogra, Clearware, Bostitch, Blue Summit Supplies, Astrobrights, SUNEE, JUMINIZ, RowinsyDD, Grandipity, Scotch, and iMailer.

Description

CP 22/045KN-01