Northwest Independent School District 27000896

CP 22/045KN-01

Northwest Independent School District (Texas) issued purchase order 27000896, described as CP 22/045KN-01, for Clara Love Elementary. The listed vendor is AMAZON.COM; payment recipient is identified in the award details as “Not Specified.” Items purchased were: 6 packs of Elmer’s disappearing purple glue sticks (30 count), $7.49 each; 6 KIZZYEA washable marker sets (160 count), $27.07 each; 1 Neenah white index cardstock pack (300 sheets, item 91437), $13.80; 7 JARLINK mesh document pouch packs (24 pack), $13.99 each; 1 Crystal by crystalware aluminum foil pop-up sheets pack (500 sheets, model FPU9103000B), $22.54; 6 Shuttle Art permanent marker sets (30 colors), $11.04 each; 2 DINGIXOC sticky mini easel-pad packs (3 pads), $27.69 each; and 6 EXPO black fine-tip dry-erase marker packs (40 count), $26.99 each. The award amount is $625.19. No special contract requirements or multi-year arrangement are stated.

Description

CP 22/045KN-01