# Northwest Independent School District 27008670

EPCNT/KELLER ISD

**Recipient:** TRINITY CERAMIC SUPPLY INC.

**Award Amount:** $90.44
**Ceiling:** $90.44

**Awarded:** October 05, 2026

**Identifier:** 27008670

Northwest Independent School District issued a purchase order for one delivery of art equipment and supplies, quantity 1, at $90.44. The raw source names TRINITY CERAMIC SUPPLY INC. as the vendor; the award details list the recipient as “Not Specified.” The source description also references “EPCNT/KELLER ISD,” and identifies the purchasing location as Fine Arts. No part numbers or additional contract requirements are provided.

### Description

EPCNT/KELLER ISD