# Northwest Independent School District 27002086

025-027-03-013

**Recipient:** BSN SPORTS LLC

**Award Amount:** $1,049.92
**Ceiling:** $1,049.92

**Awarded:** July 28, 2026

**Identifier:** 27002086

Northwest Independent School District (Texas) issued purchase order 27002086 for athletic apparel and shipping, with a recorded award amount of $1,049.92. The awarded vendor is BSN SPORTS LLC. Items include 2 long-sleeve green/white 3XL pregame tees at $38 each; 1 navy/white 3XL pregame tee at $38; 1 Lightstrkpro white/navy/grey athletic apparel item at $150; 2 medium navy duffel bags at $45 each; 2 grey repeat 1/4-zip 3XL vests at $42 each; 1 white/black 3XLT pregame tee at $38; shipping at $85.92; 2 navy repeat 1/4-zip vests at $42 each; 1 medium-grey-heather/white 3XLT pregame tee at $38; 2 grey pocket shorts in 2XL at $35 each; 1 Light Strk Pro white/navy/grey Eaton powerlifting apparel item at $150; 1 navy/white 3XLT pregame tee at $38; 2 navy woven pocket shorts at $35 each; and 1 medium-grey-heather/white 3XL pregame tee at $38. No separate OEM is identified. The source identifies the purchasing location as Athletics (location 873). No special contract requirements or multi-year arrangement are stated.

### Description

025-027-03-013