# Northwest Independent School District 27005543

026-028-03-015

**Recipient:** Business Essentials

**Award Amount:** $902.63
**Ceiling:** $902.63

**Awarded:** August 31, 2026

**Identifier:** 27005543

Northwest Independent School District purchased classroom and office supplies for its Career and Technology location under PO 27005543, totaling $902.63. The awarded vendor is BUSINESS ESSENTIALS (vendor number 106310); the recipient field in award details says “Not Specified.” Items include: 5 boxes Dixon No. 2 eraser pencils ($21.76 each); 2 reams Hammermill canary recycled copy paper ($15.43 each); 1 carton BIC Round Stic black ballpoint pens ($39.89); 36 blue Business Source letter portfolios ($1.80 each); 1 ream Hammermill blue recycled copy paper ($15.72); 2 reams Hammermill pink recycled copy paper ($13.94 each); 1 Bostitch electric pencil sharpener ($21.37); 1 Crayola 200-count washable marker classpack ($102.20); 1 pack Pendaflex file-folder label inserts ($2.33); 1 pack Smead file tabs ($5.24); 36 yellow Business Source letter portfolios ($1.31 each); 4 cartons Pacon white railroad board ($21.90 each); 4 six-packs Scotch Magic Tape ($14.53 each); 2 reams Sparco green copy paper ($11.31 each); 36 Sparco scissors ($3.82 each); and 4 boxes Sharpie black permanent markers ($32.63 each). No special contract terms or multi-year arrangement are stated.

### Description

026-028-03-015
