# Northwest Independent School District 27001423

026-028-03-015

**Recipient:** BELL'S MUSIC SHOP INC

**Award Amount:** $5,134.00
**Ceiling:** $5,134.00

**Awarded:** July 21, 2026

**Identifier:** 27001423

Northwest Independent School District (Texas) purchased fine-arts instrument repair services and related supplies from **BELL'S MUSIC SHOP INC.** for a total award amount of $5,134.00 under PO 27001423 (document description 026-028-03-015). Line items: 5 bass-bow rehairs ($150 each; $750); 3 viola-bow regrips, work order 11309715 ($20 each; $60); 1 instrument service, work order 11309745, serial R2320502 ($195); 1 instrument service, work order 11309771, serial C3410671 ($350); 2 bass-bow regrips as part of Shiro/Pike Orchestra summer repair work, work order 11309688 ($20 each; $40); 14 cello-bow rehairs ($110 each; $1,540); 9 shop-supply parts ($464 per listed unit price; $464 extended); 6 viola-bow rehairs ($95 each; $570); 1 violin-bow regrip, work order 11309734 ($20); 4 violin-bow rehairs ($85 each; $340); 1 instrument service, work order 11309779, serial 75325-10 ($300); 1 Helicore strings item, work order 11309791, serial 20161233750 ($150); 4 cello-bow regrips, work order 11309708 ($20 each; $80); and 1 instrument service, work order 11311276, serial 74919-03 ($275). The summer repair description includes regripping, reharing, repairs, conditioning, tuning, and polishing and references PO 26023529. No buyer contact is provided. The source identifies the buyer location as Fine Arts, location 883; vendor billing address is 536 B Keller Parkway, Keller, TX 76248. This is a single purchase order; no multi-year or blanket arrangement is indicated.

### Description

026-028-03-015