Award

Northwest Independent School District 27005117

CP 22/045KN-01

Recipient

AMAZON.COM

Award Amount

$443.51

Ceiling

$443.51

Awarded

August 26, 2026

Identifier

27005117

Northwest Independent School District (Texas) issued purchase order 27005117, reference CP 22/045KN-01, for a total of $443.51. The awarded vendor is AMAZON.COM. Items purchased: 1 Avery A-Z 26-tab table-of-contents divider set ($6.63); 2 BreezeHug 25-inch trophy cups ($99.99 each); 1 30-pack of black student desk dividers ($68.99); 1 Comix mini sticky easel pad product listing, described as 15 x 18 inches, 30 sheets per pad, 12 pads ($89.99); 2 204-piece binder-divider sets ($21.99 each); and 2 boxes of Kleenex Ultra Soft facial tissues, each listing 8 cube boxes of 80 tissues ($16.97 each). No special contract requirements are stated.

Description

CP 22/045KN-01