# Northwest Independent School District 27008932

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $268.06
**Ceiling:** $268.06

**Awarded:** October 07, 2026

**Identifier:** 27008932

Northwest Independent School District (Texas) issued purchase order 27008932, described as CP 22/045KN-01, for $268.06. The vendor and payment recipient is AMAZON.COM. Items purchased: 2 packs of Exact Index Cardstock, 90 lb, 8.5 x 11 inches, 1,000 sheets per carton, product 40311-01 ($166.14 total); and 8 packs of Amazon Basics clear thermal laminating sheets, 9 x 11.5 inches, 2.8 mil, 200 per pack ($101.92 total). The order is associated with Hicks ECC (location 201). No special contract requirements are stated.

### Description

CP 22/045KN-01