Northwest Independent School District 27000484

026-028-03-015

Northwest Independent School District (Texas) ordered office supplies for its ATHLETICS location under PO 27000484, reference 026-028-03-015. The vendor is listed in the original source as IOFFICE (vendor number 111678); the award details identify the recipient as “Not Specified.” Items: 1 Business Source desktop tape dispenser ($6.57); 2 Fellowes mouse pads ($26.99 each; $53.98 total); 1 Business Source file folder ($18.49); 2 Scotch Magic tape items ($38.53 each; $77.06 total); 2 Logitech keyboards ($80.04 each; $160.08 total); 1 Universal desktop stapler ($17.31); 1 wireless mouse ($24.27); 1 Duracell Coppertop AA battery item ($46.68); 1 Universal scissors item ($11.06); 1 Lorell Essentials file item ($348.99); and 1 Post-it assorted flag combo pack ($12.93). Total award amount: $777.42. No special contract requirements are stated.

Description

026-028-03-015