# Northwest Independent School District 27005132

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $393.21
**Ceiling:** $393.21

**Awarded:** August 27, 2026

**Identifier:** 27005132

Northwest Independent School District purchased supplies for Berkshire Elementary under PO 27005132, with a reported award amount of $393.21. The awarded vendor is BUSINESS ESSENTIALS (vendor number 106310); no other vendor or OEM is listed as the awardee. Items include 5 packs of Oxford canary ruled index cards ($2.67 each), 5 packs of Oxford cherry ruled index cards ($2.67 each), 1 pack of Post-it Super Sticky Supernova Neons notes ($32.23), 2 packs of Business Source standard non-skid paper clips ($5.40 each), 2 packs of Business Source jumbo non-skid paper clips ($10.99 each), 25 packs of Business Source ruled index cards ($1.64 each), 5 packs of Oxford blue ruled index cards ($2.67 each), 5 packs of Oxford assorted-color index cards ($4.73 each), 1 pack of Post-it Super Sticky yellow notes ($30.23), 1 pack of Post-it dispenser notes ($19.89), 1 pack of Post-it Super Sticky Summer Joy notes ($29.59), 5 packs of Oxford green ruled index cards ($2.67 each), 6 dozen Sharpie permanent markers ($12.08 each), and 12 sets of Sharpie flip-chart markers ($4.83 each). The listed line extensions total $393.21. No part numbers, contract-term requirements, or named procurement contacts are provided; this appears to be a single-transaction purchase.

### Description

026-028-03-015