# Northwest Independent School District 27002233

BUYBOARD #767-25

**Recipient:** DEMCO INC.

**Award Amount:** $1,252.26
**Ceiling:** $1,252.26

**Awarded:** July 30, 2026

**Identifier:** 27002233

Northwest Independent School District (Texas) issued PO 27002233 under BUYBOARD #767-25 for Thompson Elementary School. The awarded vendor is DEMCO INC. The order totals $1,252.26 and includes: 1 box of Avery 5160 standard laser labels (1 × 2 5/8, 25 sheets), $59.85; 1 Demco StickTogether Dog Man—Bark Knight poster, $37.99; 5 packages of Crayola multicultural colored pencils (24/pkg), $33.99 total; 1 blue color-coded paper tape roll (1/2 in. × 500 ft.), $4.33; 1 Elephant & Piggie bookends, $35.42; 1 orange color-coded paper tape roll (1/2 in. × 500 ft.), $4.33; 1 pack of 200 The Pigeon patterned bookmarks, $10.99; 1 green fluorescent color-coded paper tape roll (1/2 in. × 500 ft.), $5.07; 1 Crayola colored pencils classpack (12 colors, 240/box), $67.22; 1 Oklahoma Sound 40 W wireless PA system with tie-clip/lavalier microphone, $578.55; 1 pack of Elephant/Piggie/Pigeon Love bookmarks, $10.99; 1 Demco StickTogether Plant a Seed, Read item, $37.99; 1 pack of Elephant & Piggie patterned bookmarks (4 designs, 200/pkg), $10.99; 2 metal label peelers, $19.16 total; 2 packages of porcelain markerboard magnetic dry-erase cloths (10/pkg), $15.75 total; 1 red plastic label peeler, $2.58; 3 packs of The Pigeon economy bags (17 × 14, 100/pkg), $142.47 total; 1 Prang construction paper pad (9 × 12, 10 assorted colors, 500 sheets), $20.24; and shipping/processing, $154.35. Individual item descriptions reference the 2026/27 school year. No additional contract requirements are stated.

### Description

BUYBOARD #767-25