Northwest Independent School District 27006047

CP 22/045KN-01

Northwest Independent School District in Texas placed purchase order 27006047 (description CP 22/045KN-01) for a total of $487.28. The raw PO identifies AMAZON.COM as the vendor receiving payment; the award details field says “Not Specified.” All 44 lines are quantity 1. The purchase includes scrubber pads; acrylic pony beads and rhinestone embellishments; costume jewelry, chains, and hair accessories; sewing thread, pins, scissors, elastic, fasteners, measuring tape, and tailor’s chalk; acrylic paints and fabric medium; makeup, setting spray, hair color, cleansing wipes, and cotton rounds; women’s shoes and costume shirts; artificial flowers; a yarn spindle; a kitchen grater; and paper towels. Named product brands in the descriptions include Aimimier, Apple Barrel, BeadTin, Cambom, Coats & Clark, Colaxi, Gutermann, IDIFU, iBayam, Lucomb, Mehron, Mr. Pen, Neutrogena, Nicpro, OZXTYO, Revolution, Scott, Sggvecsy, SOMEITIA, Sunenlyst, TIGRADE, UCANBE, and Zhitunemi. Individual line prices range from $2.96 to $28.99; no special contract requirements or multi-year terms are stated.

Description

CP 22/045KN-01