Northwest Independent School District 27002426

EPCNT/EMS ISD

Northwest Independent School District (Texas) purchased printed instructional materials through PO 27002426, totaling $1,297.80. The vendor is identified in the original source as IOFFICE (vendor number 111678); the award details list the recipient as “Not Specified.” Line items: 1 Spanish trading-card order, described as 4,350 flat cards printed front and back on 100# white uncoated matte cover stock (2 x 3 inches), $391.50; 1 Spanish poster order for 39 bulk 11 x 17-inch, color-front posters on 100# white uncoated matte cover stock, $70.22; 1 packaging and handling fee to assemble the trading cards with the same card per box, not mixed, $40.00; and 1 English poster order described as 770 bulk 11 x 17-inch, color-front posters on 100# white uncoated matte cover stock, packaged in poster tubes, $796.08. The order is associated with Instructional Technology. No other OEMs or vendors are named, and no special contract terms or multi-year arrangement are stated.

Description

EPCNT/EMS ISD