Award
Northwest Independent School District 26022479
024-026-03-025
Recipient
Lakeshore Learning Materials, LLC
Award Amount
$462.33
Ceiling
$462.33
Awarded
April 27, 2026
Identifier
26022479
Northwest Independent School District in Texas issued purchase order 26022479 for classroom learning and teaching supplies totaling $462.33. The awarded vendor is Lakeshore Learning Materials, LLC. Items purchased: 1 LA138 Write Wipe Broad-Tip Markers – Class Pack ($33.24); 1 LK297BU Heavy-Duty Pocket Chart – Blue ($28.49); 1 LC926 Classroom Magnetic Letters Kit ($56.99); 25 RR621 Magnetic Write Wipe Lapboards ($6.64 each; $166.00 total); 1 TT505Z Lakeshore Glue Stick – Set of 12 ($7.59); 1 KC70 Write Wipe Lapboard – Set of 10 ($37.04); 1 TT550 Creating Sight-Word Sentences Center ($56.99); and 1 LA964 Adjustable Pocket Chart Stand ($75.99). No special contract requirements are stated.
Description
024-026-03-025