Award

Northwest Independent School District 27003898

CP 22/045KN-01

Recipient

AMAZON.COM

Award Amount

$123.75

Ceiling

$123.75

Awarded

August 14, 2026

Identifier

27003898

Northwest Independent School District purchased supplies for Daniel Elementary under PO 27003898 (description: CP 22/045KN-01), totaling $123.75. The awarded vendor is AMAZON.COM. Items: 1 two-pack of 64GB USB 2.0 flash drives ($18.98); 3 Bostitch electric pencil sharpeners ($16.29 each; $48.87 total); 2 Amazon Basics 12-count dry-erase marker packs ($6.21 each; $12.42 total); 1 Rarlan 200-count pack of pre-sharpened #2 pencils ($19.96); 3 BIC Round Stic 60-count black ballpoint pen packs ($5.21 each; $15.63 total); and 1 12-count pack of Sharpie fine-tip black permanent markers ($7.89). No additional contract requirements are specified.

Description

CP 22/045KN-01