Northwest Independent School District 27001178

CP 22/045KN-01

Northwest Independent School District (Texas) placed purchase order 27001178, described as CP 22/045KN-01, for curriculum instruction supplies. The named vendor/recipient is AMAZON.COM (Amazon.com; vendor number 103565). The 26 line items are: 4 packs Neenah Astrobrights Solar Yellow acid-free copy paper (21538); 2 Golcellia writable sticky tabs (900 pieces); 4 Amazon Basics red letter-size file-folder 36-packs; 6 reams Hammermill canary colored paper (103341R); 2 packs Amazon Basics assorted fine-tip permanent markers (24-pack); 2 GBC thermal laminating film 2-packs for Ultima 65 EZLoad (3000004EZ); 4 Amazon Basics blue file-folder 36-packs; 6 Astrobrights Punchy Pastel colored-paper collections (91732); 1 Scotch heavy-duty packing-tape 6-roll pack; 1 Paper Mate Flair black felt-tip pen 12-count; 6 reams Hammermill pink colored paper (103382R); 2 packs lined 4 x 6 sticky notes (6 pads per pack); 3 Amazon Basics letter-size sheet-protector 100-packs; 3 packs Neenah Astrobrights Terra Green paper (22581); 3 Post-it Mini Notes Poptimistic Collection packs; 8 reams Hammermill blue colored paper (103309R); 3 Astrobrights Ultra Pink cardstock collections (91680); 1 Paper Mate Flair blue felt-tip pen 12-count; 3 packs Wausau Neenah Exact Index Canary cardstock (250 per pack); 10 packs Neenah white index cardstock (91437); 4 Mr. Sketch assorted washable marker 36-count packs; 2 Sharpie black fine-tip permanent marker 36-count sets; 1 Paper Mate Flair vivid purple felt-tip pen 12-count; 6 reams Hammermill green colored paper (104380R); 8 boxes Quality Park clasp envelopes (QUA37787); and 1 Paper Mate Flair green felt-tip pen 12-count. The recorded award amount is $1,442.13. The PO is a single transaction; no additional contract requirements are stated.

Description

CP 22/045KN-01