# Northwest Independent School District 27005473

026-028-03-015

**Recipient:** School Health Corporation

**Award Amount:** $10,080.90
**Ceiling:** $10,080.90

**Awarded:** August 31, 2026

**Identifier:** 27005473

Northwest Independent School District (Texas) issued purchase order 27005473, totaling $10,080.90, to **School Health Corporation** (vendor number 105566). The order includes six AED facility stickers (5x5; $2.8617 each, listed on two lines), six School Health AED prep kits ($23.4817 each, listed on two lines), six AED inspection tags (3-inch; $1.7317 each, listed on two lines), and six fully automatic Powerheart G5 AEDs with ICPR electrodes in English/Spanish ($1,624 each), specified for Hicks ECC nursing staff with quote reference QUO000096281. The AED items are identified as medical equipment and supplies. The PO source contains repeated supply lines; quantities and prices are reported as shown. No contract duration or special terms are stated.

### Description

026-028-03-015