Award
Del Norte County Unified School District PO27-00078
Requisition Number R27-00092; Requisition Date 06/16/2026; Department PURCH; Status Complete; Order Site 280 - Pine G...
Recipient
Teacher Direct
Award Amount
$392.72
Ceiling
$392.72
Awarded
July 02, 2026
Identifier
PO27-00078
This purchase order, issued to Teacher Direct by the Del Norte County Unified School District, is a single-transaction procurement for school supplies including classroom materials, craft tape, construction paper, and crayons, all awarded on July 2, 2026, totaling approximately $392.72. It covers procurement at Pine Grove school site in Crescent City, California, with specific products and quantities listed. The order was awarded under contract number PO27-00078 and includes multiple line items such as a Smiley Face on Mint Sit, Butterfly Farm, Crayola Large Crayons, and assorted craft tapes and construction papers. The purchase is part of a larger project titled Alvareng-Classroom and the awarded vendor is Teacher Direct.
Description
Requisition Number R27-00092; Requisition Date 06/16/2026; Department PURCH; Status Complete; Order Site 280 - Pine Grove; Delivery Site 080 - Warehouse; Delivery Date 07/23/2026; Project Alvareng-Classroom; PO Printed Date 07/02/2026; Buyer BUYER - Buyer; Fiscal Year 2026/27; Taxable 392.72; Tax (8.2500) 32.40; Requisition Total 411.45; Non Taxable .00