Northwest Independent School District 27008061

026-028-03-015

Northwest Independent School District ordered supplies for Northwest High School under PO 27008061 (description 026-028-03-015), with an award amount of $927.20. The recipient/vendor is BUSINESS ESSENTIALS. Items include: 1 dozen black Expo dry erase markers; 2 reams each of Astrobrights Pulsar Pink and Lunar Blue copy paper; 2 reams Sparco pink paper; 2 packs Post-it yellow notes; 2 boxes Avery white labels; 1 six-pack ScotchBlue painter’s tape; 2 reams Sparco canary paper; 3 six-packs Scotch Magic tape; 2 reams Hammermill green recycled paper; 5 Post-it Floral Fantasy cabinet packs; 2 reams Universal orchid paper; 2 reams Sparco blue paper; 4 reams Hammermill salmon recycled paper; 4 reams Sparco goldenrod paper; 1 carton Kleenex Go Packs facial tissues; and 1 Post-it self-stick easel pad value pack. No separate part numbers, buyer contacts, or special contract requirements are provided. The source lists the order as a single transaction.

Description

026-028-03-015