# Northwest Independent School District 27003947

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $74.38
**Ceiling:** $74.38

**Awarded:** August 14, 2026

**Identifier:** 27003947

Northwest Independent School District (Texas) issued purchase order 27003947 for Cox Elementary School, totaling $74.38. The recorded vendor is AMAZON.COM. Items purchased: 3 Scotch desktop tape dispensers ($4.47 each; $13.41 total); 1 pack of Dial antibacterial liquid hand soap ($8.65); 1 two-pack of Swingline staplers, item 54501 ($24.24); and 3 Frienda heavy-duty rubber door stops ($9.36 each; $28.08 total). No special contract requirements or multi-year terms are specified.

### Description

CP 22/045KN-01