# Northwest Independent School District 27003048

026-028-03-015

**Recipient:** IOFFICE

**Award Amount:** $40.00
**Ceiling:** $40.00

**Awarded:** August 06, 2026

**Identifier:** 27003048

Northwest Independent School District (Texas) issued purchase order 27003048 for one order of business-card services described as “NATALIE CHILDRESS BUSINESS CARDS - SET UP/PROOFING 500 CARDS PRINTING SERVICES.” The line item specifies quantity 1 at $40.00, for a total of $40.00. The raw source names IOFFICE as the vendor; the award details list the recipient as “Not Specified.” No additional contract requirements are stated.

### Description

026-028-03-015