# Northwest Independent School District 27004810

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $485.23
**Ceiling:** $485.23

**Awarded:** August 24, 2026

**Identifier:** 27004810

Northwest Independent School District, a Texas school district, purchased supplies for its Fine Arts location under PO 27004810 (document description 026-028-03-015), with a stated award amount of $485.23. The awarded vendor is BUSINESS ESSENTIALS (vendor number 106310). Items: 1 ream Astrobrights Plasma Pink letter paper ($21.82); 1 ream Hammermill blue recycled letter paper ($15.72); 1 ream Astrobrights Rocket Red letter paper ($21.82); 5 boxes of Staedtler No. 2 woodcased pencils, 144 per box ($19.03 each; $95.15 total); 1 ream Astrobrights Celestial Blue letter paper ($21.82); 1 ream Astrobrights Planetary Purple letter paper ($21.82); 1 ream Astrobrights Solar Yellow letter paper ($21.82); 1 ream Astrobrights red letter paper ($21.82); 1 ream Astrobrights lemon letter paper ($21.82); 4 cartons of white letter copy paper, 10 reams per carton ($49.95 each; $199.80 total); and 1 ream Astrobrights orchid letter paper ($21.82). No part numbers or special contract requirements are stated. The source provides no procurement contact details.

### Description

026-028-03-015