Award

Northwest Independent School District 27006155

026-028-03-015

Recipient

IOFFICE

Award Amount

$116.81

Ceiling

$116.81

Awarded

September 08, 2026

Identifier

27006155

Northwest Independent School District purchased supplies for its athletics department. The vendor is listed as IOFFICE (vendor number 111678); the award details list the recipient as “Not Specified.” Line items: 4 Hammermill Premium Laser Print office-supply consumables at $22.99 each ($91.96), and 5 units of double-sided tape at $4.97 each ($24.85). Total purchase amount: $116.81. No special contract requirements are stated.

Description

026-028-03-015