# Northwest Independent School District 27000439

EPCNT/RFP #F1077-24

**Recipient:** WESTERN-BRW PAPER CO, INC.

**Award Amount:** $64.20
**Ceiling:** $64.20

**Awarded:** July 02, 2026

**Identifier:** 27000439

Northwest Independent School District (Texas) issued purchase order 27000439 for one unit of office-supply consumables: white 8-1/2 × 14-inch, 20 lb paper, priced at $64.20. The raw source identifies WESTERN-BRW PAPER CO, INC. as the vendor; the award details list the recipient as “Not Specified.” The order references EPCNT/RFP #F1077-24. No additional contract requirements are provided.

### Description

EPCNT/RFP #F1077-24