# Northwest Independent School District 26022469

024-026-03-025

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $501.57
**Ceiling:** $501.57

**Awarded:** April 24, 2026

**Identifier:** 26022469

Northwest Independent School District (Texas) issued a $501.57 purchase order to Lakeshore Learning Materials, LLC, the vendor identified in the original source, for five instructional-materials items, one each: LL925X Teaching Reading Skills Activity Centers—Complete Set ($189.05); LC926 Classroom Magnetic Letters Kit ($56.99); FF195X Early Language Folder Game Libraries—Complete Set—Pre K-K ($151.05); LA964 Adjustable Pocket Chart Stand ($75.99); and LK297BU Heavy-Duty Pocket Chart—Blue ($28.49). The PO description is 024-026-03-025. No additional OEM is identified, and the source provides no special contract requirements or multi-year arrangement.

### Description

024-026-03-025