# Northwest Independent School District 27007103

026-028-03-015

**Recipient:** LAKESHORE LEARNING MATERIALS, LLC

**Award Amount:** $199.45
**Ceiling:** $199.45

**Awarded:** September 17, 2026

**Identifier:** 27007103

Northwest Independent School District purchased five special-education instructional supplies for a total of $199.45. The listed vendor and recipient is LAKESHORE LEARNING MATERIALS, LLC. Each line has quantity 1: size and color bug counters (144 rubber beetles, spiders, and butterflies), $37.99; Fill It Up fine motor jars (3 jars with shapes), $47.49; sea animal counters (126 pieces), $37.99; Fun Fruit counters (144 counters), $37.99; and vehicle counters (120 pieces), $37.99. The order identifies the location as Special Education Federal. No additional contract requirements are stated.

### Description

026-028-03-015