# Northwest Independent School District 26023381

SOURCEWELL #063022COK

**Recipient:** COOKS DIRECT

**Award Amount:** $9,566.34
**Ceiling:** $9,566.34

**Awarded:** May 20, 2026

**Identifier:** 26023381

Northwest Independent School District (Texas) issued purchase order 26023381 under Sourcewell contract #063022COK. The awarded vendor is COOKS DIRECT. The order includes 1 shipping charge for food-service equipment at $566.94 and 60 tray lids, model #630-121R, at $149.99 each ($8,999.40); total obligated amount is $9,566.34. The purchase order identifies no additional contract requirements or procurement contacts.

### Description

SOURCEWELL #063022COK