# Northwest Independent School District 26023177

024-026-03-025

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $551.35
**Ceiling:** $551.35

**Awarded:** May 13, 2026

**Identifier:** 26023177

Northwest Independent School District (Texas) ordered office and maintenance supplies under PO 26023177, described as 024-026-03-025. The awarded vendor is BUSINESS ESSENTIALS (vendor number 106310); the recipient is not separately specified in the award details. Items: 100 rolls of Duck Brand yellow duct tape, 20 yd x 1.88 in, at $4.96 each ($496.00); 1 Ampad Evidence Glue top-ruled letter-size pad, 50 sheets, at $46.55; and 1 Energizer MAX alkaline batteries item at $8.80. Total: $551.35. No special contract requirements or multi-year terms are stated.

### Description

024-026-03-025