# Northwest Independent School District 26023675

024-026-03-025

**Recipient:** IOFFICE

**Award Amount:** $37,726.01
**Ceiling:** $37,726.01

**Awarded:** June 02, 2026

**Identifier:** 26023675

Northwest Independent School District (Texas) issued purchase order 26023675, document description 024-026-03-025, for custom-printed instructional materials district-wide. The vendor is listed in the original PO as IOFFICE (vendor number 111678), although award details identify the recipient as “Not Specified.” Items: 2,500 first-grade decodables at $3.75 each ($9,375.00); 2,400 kindergarten decodables at $3.49 each ($8,376.00); 2,500 first-grade handwriting workbooks at $5.45 each ($13,625.00); and 2,550 second-grade cursive handwriting workbooks at $2.4902 each ($6,350.01). Total award amount: $37,726.01. Items are described as custom products/custom print for student use in the specified grade-level classrooms. No multi-year or blanket arrangement is indicated.

### Description

024-026-03-025