# Northwest Independent School District 27006789

BUYBOARD #748-24

**Recipient:** SOUTHPAW ENTERPRISES INC.

**Award Amount:** $11.95
**Ceiling:** $11.95

**Awarded:** September 14, 2026

**Identifier:** 27006789

Northwest Independent School District (Texas) issued a single-transaction purchase order to SOUTHPAW ENTERPRISES INC. for one estimated shipping charge associated with special education instructional materials. The line item is described as “ESTIMATED SHIPPING SPECIAL EDUCATION INSTRUCTIONAL MATERIAL,” quantity 1, at $11.95. The order references BUYBOARD #748-24. No specific instructional-material products, OEMs, or additional contract requirements are identified.

### Description

BUYBOARD #748-24