Northwest Independent School District 27007011

CP 22/045KN-01

Northwest Independent School District purchased supplies for Nance Elementary under PO 27007011 (description: CP 22/045KN-01), with an obligated amount of $291.04. The recipient is identified in the source CSV as AMAZON.COM; the award details list the recipient as “Not Specified.” Products and quantities: 3 Amazon Basics dry-erase whiteboard eraser 4-packs; 2 Business Source jumbo paper-clip packs; 1 pack of 40 sticky-note pads; 1 12-count pack of Sharpie black permanent markers; 2 Amazon Basics 36-packs of black dry-erase markers; 1 Kleenex Professional facial tissue carton (12 boxes × 125 tissues; part number 03076); 4 Amazon Basics 100-packs of manila file folders; 2 Business Source invisible-tape value packs; 1 Officemate staples pack (10 boxes of 5,000); 2 reams of Staples 11×17-inch copy paper; 1 240-pack of Enday ballpoint pens; 1 Oxford 30 pack of 1,000 blank index cards; and 1 Hipat 24-pack of whistles with lanyards. Other named manufacturers/brands in item descriptions are Amazon Basics, Business Source, Sharpie, Kleenex, Officemate, Staples, Enday, Oxford, and Hipat. No special contract requirements or multi-year arrangement are stated.

Description

CP 22/045KN-01