# Northwest Independent School District 27008143

Omnia R190303

**Recipient:** ODP Business Solutions, LLC

**Award Amount:** $685.90
**Ceiling:** $685.90

**Awarded:** September 29, 2026

**Identifier:** 27008143

Northwest Independent School District awarded purchase order 27008143 under the Omnia R190303 contract to ODP Business Solutions, LLC, for a total of $685.90. The order includes 2 packs of Advantus vertical proximity badge holders ($22.64 each); 1 case of Puffs Ultra Soft facial tissue ($47.30); Pacon Rainbow Duo-Finish kraft paper rolls: 1 purple ($75.45), 1 brown ($66.33), 2 white ($68.78 each), 1 dark blue ($68.25), 1 red ($80.23), and 1 yellow ($70.30); 1 case of PURELL Advanced hand sanitizer ($54.49); 1 pack of Scotch Magic tape ($30.99); and 1 Swingline commercial desk stapler ($9.72). Product brands named in the descriptions are Advantus, Puffs, Pacon, PURELL, Scotch, and Swingline. The vendor is ODP Business Solutions, LLC. No additional notable requirements or term information are provided.

### Description

Omnia R190303