Northwest Independent School District 27002896

CP 22/045KN-01

Northwest Independent School District issued purchase order 27002896 (description CP 22/045KN-01) for Granger Elementary. The named recipient is AMAZON.COM (vendor number 103565); the award details list the recipient as “Not Specified.” The order includes: 3 Bostitch electric pencil sharpeners; 2 packs of BURVAGY children’s scissors; 2 Neenah 8.5 x 11-inch cardstock packs (300 sheets; item 91437); 1 Amazon Basics six-pack of packaging tape; 1 Post-it Super Sticky white-grid easel pad set (2 pads); 5 Mr. Sketch 12-count marker sets; 6 Post-it Super Sticky white-lined easel pad sets (2 pads each); 1 Avery 1,000-count shipping-label pack (5163); 1 PANDRI 500-pack of sheet protectors; 1 Post-it Super Sticky mini easel pad set (3 pads); 1 Scotch Magic Tape 24-roll pack; 1 STIKPACK two-roll green duct tape pack; and 1 XUXU two-pack of red duct tape. The stated award amount is $636.54. This is a single purchase order; no special contract requirements are stated.

Description

CP 22/045KN-01