# Northwest Independent School District 27001166

026-028-03-015

**Recipient:** Bell's Music Shop Inc.

**Award Amount:** $4,195.00
**Ceiling:** $4,195.00

**Awarded:** July 20, 2026

**Identifier:** 27001166

Northwest Independent School District in Texas issued purchase order 27001166 to Bell's Music Shop Inc. for musical instrument maintenance, totaling $4,195. The line items are: 3 viola bows rehaired at $95 each ($285; work order 11423936); 4 violin bows rehaired at $85 each ($340; work order 11423928), with summer repairs also described as including regrip, repairs, conditioning, tuning, and polishing; 15 cello bows rehaired at $105 each ($1,575; work order 11423961); 5 cello bows regripped at $20 each ($100); 1 bass, serial number 2070, at $245 (work order 11423983); and 11 bass bows rehaired at $150 each ($1,650; work order 11423970). The source identifies Bell's Music Shop Inc. as the vendor; no other OEMs or vendors are mentioned. The order is a single transaction, with no multi-year or blanket terms stated.

### Description

026-028-03-015