Northwest Independent School District 27002079

026-028-03-015

Northwest Independent School District purchased supplies for Northwest High School for a total of $140.93. The awarded vendor is BUSINESS ESSENTIALS (vendor number 106310); the recipient field in the award details says “Not Specified,” while the original PO identifies BUSINESS ESSENTIALS as the vendor. Items: 3 Avery heavy-duty nonstick view binders ($17.13 each; $51.39); 1 Bordette decorative border roll ($3.00); 2 Charles Leonard multi-purpose erasers ($1.92 each; $3.84); 1 Business Source magnetic grip clips box ($16.09); 1 Sharpie metallic permanent marker 4-pack ($7.06); 1 Business Source sheet protectors item, 4 boxes of 50 per the description ($21.14); 3 Trend Sparkle Terrific Trimmers packs ($6.77 each; $20.31); and 1 Paper Mate Flair felt-tip marker dozen ($18.10). No special contract requirements are stated.

Description

026-028-03-015