# Northwest Independent School District 27001945

CP22/045 KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $90.43
**Ceiling:** $90.43

**Awarded:** July 27, 2026

**Identifier:** 27001945

Northwest Independent School District's Business Office purchased office and display supplies for a total of $90.43. The vendor and payment recipient listed in the original source is AMAZON.COM (vendor number 103565); the award details separately show recipient_name as “Not Specified.” Items: 2 NIUBEE 8.5 × 11-inch acrylic brochure holders ($24.65 each; $49.30 total); 1 MaxGear 4 × 9-inch acrylic brochure holder, 2-pack ($15.19); 1 Cardinal white 2-inch 3-ring binder, 4-pack ($13.95); and 1 Sharpie S-Gel medium-point blue pen set, 12-count ($11.99). The purchase order description is CP22/045 KN-01. No special contract requirements are stated.

### Description

CP22/045 KN-01