Pharr-San Juan-Alamo Independent School District 494164

WILL BE PURCHASING; Fund 212 - Title I-Migrant; account 21211825824000; accnt 639900

Pharr-San Juan-Alamo Independent School District purchased office and classroom supplies from OFFICE DEPOT-BSD-MC for a recorded award amount of $838.94. The purchase was coded to Fund 212 – Title I-Migrant (account 21211825824000; account 639900). Listed items include file folders (four lines, each $17.51); a two-tone item ($17.51); a deluxe 3-hole item ($55.83); a light-touch high-C item ($49.25); two-tone hanging items (two lines, each $5.36); a P-Touch versatile item ($54.74); a Smart-Touch low item ($69.45); a mobile file item ($38.52); lines 12–17 with no item descriptions ($47.96, $25.99, $35.94, $8.39, $31.32, and $102.99); pushpins ($3.58); a business stapler ($24.63); Ticonderoga pencils ($43.74); a Bostitch QuiteSharp item ($52.54); Sharpie permanent markers ($10.95 and $14.78); and Brother P-Touch items ($54.74 and $32.84). Quantities and part numbers are not provided; several source descriptions are truncated. The PO source includes a $838.94 check total. No other vendors or distinct OEMs are identified; named product brands include Ticonderoga, Bostitch, Sharpie, and Brother. No multi-year or blanket arrangement, special requirements beyond the stated funding/account coding, or procurement contacts are specified.

Description

WILL BE PURCHASING; Fund 212 - Title I-Migrant; account 21211825824000; accnt 639900