# Northwest Independent School District 27007798

Omnia R 190303

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $307.83
**Ceiling:** $307.83

**Awarded:** September 24, 2026

**Identifier:** 27007798

Northwest Independent School District purchased office and classroom supplies for Eaton High School under PO 27007798, associated with “Omnia R 190303.” The awarded vendor is ODP BUSINESS SOLUTIONS, LLC. Items: 2 packs of Pilot Precise V5 extra-fine black-ink rollerball pens (12 per pack), $20.15 each; 2 packs of Pilot Precise V5 extra-fine blue-ink rollerball pens (12 per pack), $20.15 each; 2 HP 206A black toner cartridges (part W2110A), $61.19 each; 1 case of Puffs Ultra Soft 2-ply facial tissue (24 boxes per case), $47.30; 1 pack of uni-ball Vision Elite bold-point blue/black-ink rollerball pens (12 per pack), $24.56; and 1 pack of uni-ball Vision Elite ultra-fine blue-ink rollerball pens (12 pens per pack), $32.99. The PO total is $307.83. No additional contract requirements or multi-year terms are specified.

### Description

Omnia R 190303