# Northwest Independent School District 27003919

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $203.74
**Ceiling:** $203.74

**Awarded:** August 14, 2026

**Identifier:** 27003919

Northwest Independent School District (Texas) issued purchase order 27003919, described as CP 22/045KN-01, for Cox Elementary School. The recipient is AMAZON.COM (vendor number 103565); the listed branded products include Avery, Amazon Basics, and ELEGOO. Items purchased: 3 packs of Avery Easy Peel printable address labels, 750 labels each, 1" x 2-5/8" (5260), at $9.39 each ($28.17); 1 Amazon Basics 48-pack of AA alkaline batteries at $12.22; 2 ELEGOO PLA Plus 1.75 mm black-and-white filament 2 kg packs at $28.79 each ($57.58); 2 ELEGOO PLA filament 4 kg bundles (red, dark blue, yellow, and neon green) at $42.99 each ($85.98); and 1 ELEGOO PLA Plus 1.75 mm purple 1 kg spool at $19.79. Total purchase order amount: $203.74. No special contract requirements are stated; this is a single-transaction order.

### Description

CP 22/045KN-01