# Northwest Independent School District 27001959

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $5,836.85
**Ceiling:** $5,836.85

**Awarded:** July 27, 2026

**Identifier:** 27001959

Northwest Independent School District, a Texas school district, issued purchase order 27001959 for Northwest High School. The listed payment recipient is BUSINESS ESSENTIALS (vendor number 106310); the award details identify the recipient as “Not Specified.” The order includes: 15 Expo dry erase marker sets; 5 reams of Astrobrights Cool assorted-color copy paper; 15 Crayola Classpack colored-pencil packs; 15 boxes of Elmer’s disappearing purple glue sticks; 15 boxes of Alliance Rubber #33 rubber bands; 5 packs of Astrobrights Bright Assortment paper; 15 two-packs of Sharpie fine-point markers; 5 boxes of Smead file folders; 15 boxes of Officemate medium binder clips; 15 dozen Business Source large binder clips; 15 four-packs of Scotch Magic tape; 5 Elmer’s X-ACTO electric pencil sharpeners; 15 boxes of Sharpie pastel highlighters; 15 packs of Westcott children’s scissors; 15 boxes of Staedtler No. 2 pencils; 15 Crayola marker classpacks; 15 dozen Integra pens; 15 packs of Neenah cardstock; and 15 packs of Ticonderoga pencil-cap erasers. Named product manufacturers/brands are Expo, Astrobrights, Crayola, Elmer’s, Alliance Rubber, Sharpie, Smead, Officemate, Business Source, Scotch, X-ACTO, Westcott, Staedtler, Integra, Neenah, and Ticonderoga. The award amount is $5,836.85. No special contract requirements are stated.

### Description

026-028-03-015