# Northwest Independent School District 27001159

026-028-03-015

**Recipient:** LAKESHORE LEARNING MATERIALS, LLC

**Award Amount:** $914.40
**Ceiling:** $914.40

**Awarded:** July 20, 2026

**Identifier:** 27001159

Northwest Independent School District, a Texas school district, issued purchase order 27001159 to LAKESHORE LEARNING MATERIALS, LLC (vendor number 121608), for educational and early-learning materials. Items and quantities: LA964 Adjustable Pocket Chart Stand (1); DD965X Lakeshore Pose Play Families – Complete Set (1); EE196 Ready for Takeoff Adventure Helicopter (1); HH287 Little Hands Fine Motor Tools (1); RA313 Unifix Cubes Tub (1); TR223 Kid-Tough Recycling Truck (1); HH852 Explore the Outdoors Travel Camper (1); LM710X Heavy-Duty Chubby Brushes – Set of 10 (2); LC177 Giant Magnetic Letters – Lowercase (2); EE930X Early Language Activity Boxes – Complete Set (1); JJ906 Giant Classic Dollhouse (1); EV212 Regular Dot Art Painters – Set of 6 (1); TR221 Kid-Tough Fire Truck (1); and LC206 Magnetic Letters – Uppercase (2). The listed line-item prices total $908.41; the award details report an obligated and award amount of $914.40. No procurement contact or special contract requirements are provided.

### Description

026-028-03-015