# Northwest Independent School District 27001438

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $425.44
**Ceiling:** $425.44

**Awarded:** July 21, 2026

**Identifier:** 27001438

Northwest Independent School District, a Texas school district, issued PO 27001438 for assorted supplies for its Construction location, with a stated award amount of $425.44. The awarded vendor is BUSINESS ESSENTIALS (vendor number 106310). Items include: 1 Bostitch EZ Squeeze 12-sheet three-hole punch ($20.46); 2 Avery Ready Index table-of-contents divider sets ($5.77 each); 1 Business Source full-strip desktop stapler ($3.99); 1 Brother P-Touch PTM95 label printer, item BRT64580 ($42.49); 6 Avery Big Tab write-erase dividers ($1.36 each); 1 Akro-Mils 24-drawer storage cabinet ($52.89); 3 Business Source 2-inch round-ring view binders ($3.99 each); 3 boxes of jumbo smooth clips ($1.34 each); 2 boxes of Business Source recycled top-tab file folders ($13.99 each); 1 box of Business Source staples ($0.85); 1 carton of Ziploc 2-gallon storage bags ($47.96); 1 Officemate five-compartment tray/sorter ($38.43); 2 boxes of Business Source recycled hanging folders ($10.49 each); 2 Avery 3-inch Durable View binders ($11.57 each); 2 rechargeable LED flashlights ($16.93 each); 1 ExtraMark Power Tape ($6.18); 1 pack of clear push pins ($12.17); 1 six-pack of Scotch Magic Tape ($24.62); 2 Universal clipboards ($3.60 each); 1 P-Touch nonlaminated M tape value pack ($14.95); 1 Rubbermaid drawer organizer tray ($8.17); and 1 pair of Universal scissors ($3.43). The original PO identifies the location as CONSTRUCTION and provides no special contract requirements or multi-year terms. The source's listed line-item extended prices total $425.44.

### Description

026-028-03-015