# Northwest Independent School District 27008821

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $208.87
**Ceiling:** $208.87

**Awarded:** October 06, 2026

**Identifier:** 27008821

Northwest Independent School District (Texas) issued purchase order 27008821, described as CP 22/045KN-01, for construction-location supplies totaling $208.87. The recipient is AMAZON.COM. Items purchased: 2 Wizard automatic spray refills, Sweet Vanilla Lavender, 5 oz ($39.99 each; $79.98 total); 1 Seventh Generation Lavender Flower & Mint dish soap, 19 oz, 6-pack ($22.74); 1 Energizer MAX AA alkaline batteries, 48-pack ($24.98); 1 Microsoft Surface USB-C to HDMI Adapter, part number HFM-00001 ($59.99); and 1 Seventh Generation Free & Clear dish soap, 19 oz, pack of 6 ($21.18). No special contract requirements or procurement contacts are stated.

### Description

CP 22/045KN-01