Award

Northwest Independent School District 27004753

Omnia R190303

Recipient

ODP Business Solutions, LLC

Award Amount

$1,274.29

Ceiling

$1,274.29

Awarded

August 21, 2026

Identifier

27004753

Northwest Independent School District (Texas) issued purchase order 27004753, listed as Omnia R190303, to ODP Business Solutions, LLC, for $1,274.29 in classroom and office supplies. Items purchased: 2 reams Astrobrights color printer/copy paper ($22.12 each); 2 DYMO LabelManager 210D label maker kits ($73.52 each); 2 packs Astrobrights Stardust White cardstock ($27.99 each); 10 packs of Sharpie ultra-fine black markers ($7.89 each); 25 packs of Just Basics spiral notebooks ($5.19 each); 1 pack of Office Depot file folders ($26.00); 60 Office Depot wood metal-edge rulers ($2.23 each); 2 packs of Rainbow construction paper ($12.89 each); 10 packs of Sharpie fine-point black markers ($9.08 each); 10 packs of Scotch Magic tape with dispensers ($13.85 each); 10 sets of Crayola colored pencils ($28.09 each); 2 packs of Pacon drawing paper ($22.46 each); and 8 packs of assorted-color Sharpie fine-point markers ($9.71 each). Named product manufacturers/brands include Astrobrights, DYMO, Sharpie, Just Basics, Office Depot, Rainbow, Scotch, Crayola, and Pacon. The source references the Omnia R190303 contract; no additional special requirements or contract duration are stated.

Description

Omnia R190303