# Northwest Independent School District 27007645

BUYBOARD #748-24

**Recipient:** SOUTHPAW ENTERPRISES INC.

**Award Amount:** $11.95
**Ceiling:** $11.95

**Awarded:** September 23, 2026

**Identifier:** 27007645

Northwest Independent School District, a Texas school district, issued purchase order 27007645 for one estimated-shipping charge associated with special education equipment and supplies. The line item is quantity 1 at $11.95, for a total of $11.95. The order references BUYBOARD #748-24. The source identifies SOUTHPAW ENTERPRISES INC. as the vendor; the award details list the recipient as “Not Specified.” No specific equipment or supplies are itemized, and no additional contract requirements or term are provided.

### Description

BUYBOARD #748-24