# Northwest Independent School District 27002865

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $344.68
**Ceiling:** $344.68

**Awarded:** August 05, 2026

**Identifier:** 27002865

Northwest Independent School District (Texas) issued a purchase order for office supplies totaling $344.68. The recipient is BUSINESS ESSENTIALS (vendor number 106310). Items: 2 Westcott 8-inch scissors (SKU ACM13529; $13.38 each); 3 packs of Post-it ruled 3 x 3-inch notes, 6-pack (SKU MMM6306PK; $8.49 each); 3 packs of Post-it unruled 3 x 3-inch notes, 14-pack (SKU MMM65414AN; $19.07 each); 1 Business Source staple remover (SKU BSN65650; $0.79); 2 Logitech M310 wireless mice (SKU LOG910001675; $27.57 each); 2 dozen G2 blue gel pens (SKU PIL31021; $18.42 each); 5 Fellowes memory foam mouse pads (SKU FEL9179501; $15.76 each); 12 Pentel EnerGel blue pens (SKU PENBL77C; $2.57 each); 1 Swingline 747 stapler (SKU SW174701; $27.88); and 1 Swingline staple remover (SKU SW138121; $4.95). The item descriptions also mention the product manufacturers/brands Westcott, Post-it, Business Source, Logitech, Pilot, Fellowes, Pentel, and Swingline. The PO lists the delivery location description as Safety and Security. No special contract requirements are stated.

### Description

026-028-03-015