Pharr-San Juan-Alamo Independent School District 499213

Fund 162 - Special Education

Pharr-San Juan-Alamo Independent School District, a Texas school district, purchased supplies from the awarded vendor, WAL-MART #397. The source lists 94 numbered line items, with quantities not provided. Items include office supplies; plug-ins; tissues; candy; mason jars; Christmas materials; rubber bands; paint chips; floral craft foam; cellophane wrap; foam plates; curling ribbon; alphabet foam; rice and beans; storage containers and tote boxes; flooring; a badge ID; plates and pipe cleaners; noodles, disposable items, and straws; coloring books; batteries, tape, markers, glue, and other classroom and arts supplies; photo printing; physical education equipment; iPad cords and adapters; wipes, alcohol, flashlights, and blankets; educational toys; and science and grade-level classroom materials. Several lines have generic or truncated descriptions, including supplies for office, classroom, December, and open-purchase-order items. The award details list $8,054.04, while the CSV contains multiple check-amount entries that do not consistently reconcile to that total. The transaction is identified by check number 499213. The source also includes open purchase order descriptions, but does not establish a multi-year or blanket term. No special contract requirements, procurement contact, or individual item quantities are stated.

Description

Fund 162 - Special Education