# Northwest Independent School District 27007304

025-027-03-013

**Recipient:** BSN SPORTS LLC

**Award Amount:** $516.14
**Ceiling:** $516.14

**Awarded:** September 18, 2026

**Identifier:** 27007304

Northwest Independent School District (Texas) issued purchase order 27007304 for athletic apparel and shipping, with a total award amount of $516.14. Awarded vendor: BSN SPORTS LLC (vendor number 121823). Line items: quantity 1 Glycerin GTS 23 2OM3N athletic apparel ($158.00); quantity 1 shipping ($40.14); quantity 1 Glycerin Flex women athletic apparel ($158.00); and quantity 1 Glycerin GTS 23 men athletic apparel ($160.00). No additional contract requirements or buyer contacts are provided.

### Description

025-027-03-013