# 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