# Northwest Independent School District 27004118

024-029-01-017

**Recipient:** H-E-B, LP

**Award Amount:** $135.54
**Ceiling:** $135.54

**Awarded:** August 17, 2026

**Identifier:** 27004118

Northwest Independent School District in Texas issued purchase order 27004118 for athletics catering supplies, totaling $135.54. The order includes 10 packs of water at $4.77 each ($47.70) and 8 granola bars at $10.98 each ($87.84). The awarded vendor is H-E-B, LP. No additional contract requirements are specified.

### Description

024-029-01-017