# Northwest Independent School District 27007167

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $49.60
**Ceiling:** $49.60

**Awarded:** September 17, 2026

**Identifier:** 27007167

Northwest Independent School District purchased 5 cartons of Primo Brands Premium Bottled Spring Water, ready-to-drink, 16.91 fl oz (500 mL), 24 per carton, at $9.92 per carton, for a total of $49.60. The raw PO identifies BUSINESS ESSENTIALS as the vendor; the recipient field is otherwise listed as “Not Specified.” No additional contract requirements are stated.

### Description

026-028-03-015