Northwest Independent School District 27003083

CP 22/045KN-01

Northwest Independent School District issued purchase order 27003083 (description CP 22/045KN-01) for Cox Elementary School, with a total award amount of $235.76. The vendor listed in the original PO is AMAZON.COM; the award details identify the recipient as Not Specified. The PO includes 6 packs of Amazon Basics 12-pack D-cell batteries ($76.68); 1 pack of EXTRIC 1-inch binder rings, 100-pack ($8.21); 3 packs of Sharpie black fine-tip permanent markers, 12-count ($23.67); 1 pack of EXTRIC 2-inch binder rings, 50-pack ($11.63); 1 pack of Flutesan 48-pack plastic whistles with lanyards ($18.99); 1 pack of SWRT 24-pack heavy-duty duct tape ($50.53); and 3 packs of Hiceeden 400-piece plastic luggage tag straps ($46.05). No part numbers, procurement contacts, or special contract requirements are specified.

Description

CP 22/045KN-01