# Northwest Independent School District 27001735

026-028-03-015

**Recipient:** IOFFICE

**Award Amount:** $109.91
**Ceiling:** $109.91

**Awarded:** July 23, 2026

**Identifier:** 27001735

Northwest Independent School District (Texas) issued purchase order 27001735 for supplies totaling $109.91. The listed vendor is IOFFICE (vendor number 111678). Items: 4 clear, 6-quart non-latching boxes at $4.99 each ($19.96); 1 disposable rain poncho at $24.00; and 5 Impact adjustable lambswool dusters at $13.19 each ($65.95). The source identifies the location as Athletics. No additional contract requirements or multi-year terms are stated.

### Description

026-028-03-015