Award

Northwest Independent School District 27001586

026-028-03-015

Recipient

Lakeshore Learning Materials, LLC

Award Amount

$1,361.06

Ceiling

$1,361.06

Awarded

July 22, 2026

Identifier

27001586

Northwest Independent School District purchased supplies for its Student Services Director Federal location. The awarded vendor is Lakeshore Learning Materials, LLC. Items include 10 DB159Z Jumbo Chalk Bucket – Set of 12 at $85.49 each ($854.90); 11 AA787 My First Draw Write Journal – Set of 10 at $62.98 each ($287.89 total as listed); and 23 BA8150 Pom-Poms – Set of 300 at $9.49 each ($218.27). The purchase order total is $1,361.06. No additional contract requirements are stated.

Description

026-028-03-015