# Northwest Independent School District 27002227

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $697.39
**Ceiling:** $697.39

**Awarded:** July 30, 2026

**Identifier:** 27002227

Northwest Independent School District (Texas) issued purchase order 27002227, reference CP 22/045KN-01, for supplies delivered for use at Justin Elementary. The awarded vendor is AMAZON.COM. Items purchased: 1 Grabie 9-color erasable gel pen set ($12.99); 2 packs of Affrolling folded cartoon food place cards ($14.99 each); 1 Rainbow PAC63020 brown colored kraft paper roll, 36 in. x 1,000 ft. ($64.39); 4 packs of small adhesive cork bulletin strips ($9.88 each); 1 OSBOO sticky-note 12-pack ($6.99); 1 Drawdart 12-piece black fine-point pen set ($6.94); 1 Colorations royal-blue arts and crafts paper roll, 36 in. x 1,000 ft. ($112.06); 1 wireless keyboard and mouse combo ($34.39); 3 Lincia 100-piece colorful folder packs ($77.99 each); 2 DUONIZAY 150-count assorted highlighter sets ($18.99 each); and 1 Colorations orange arts and crafts paper roll, item DSOR, 36 in. x 1,000 ft. ($118.18). The award details report a total of $697.39. No additional contract requirements are stated.

### Description

CP 22/045KN-01