# Northwest Independent School District 27008399

025-027-04-014

**Recipient:** Southern Floral Company

**Award Amount:** $658.90
**Ceiling:** $658.90

**Awarded:** October 01, 2026

**Identifier:** 27008399

Northwest Independent School District (Texas) issued purchase order 27008399 to Southern Floral Company (vendor number 121040), totaling $658.90. The order includes delivery of instructional materials for technical trades (quantity 1, $20.00); manufactured instructional materials for technical trades (quantity 1, $33.40); five #25 Douglas fir tips for NHS agriculture plant-science floral and advanced floral classes (extended price $355.00); and three #25 Princess Pine tips (extended price $250.50). The source describes the fir tips as supplies for holiday/Christmas arrangements. The listed billing location is Career and Technology, 1313 W 20th St, Houston, TX 77008. No special contract requirements or multi-year arrangement are stated.

### Description

025-027-04-014