# Northwest Independent School District 27004992

026-028-03-015

**Recipient:** PRO-ED INC.

**Award Amount:** $50.20
**Ceiling:** $50.20

**Awarded:** August 25, 2026

**Identifier:** 27004992

Northwest Independent School District (Texas) issued a single-transaction purchase order to PRO-ED INC. for one estimated-shipping charge associated with special education instructional materials. The line item is described as “SPECIAL EDUCATION INSTRUCTIONAL MATERIAL ESTIMATED SHIPPING,” quantity 1, at $50.20 (total $50.20). The PO is identified as 27004992; the source document description is 026-028-03-015. No additional contract requirements are stated.

### Description

026-028-03-015