# Northwest Independent School District 27007111

026-028-03-015

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $199.45
**Ceiling:** $199.45

**Awarded:** September 17, 2026

**Identifier:** 27007111

Northwest Independent School District purchased five special education equipment and supply items from Lakeshore Learning Materials, LLC: one Fun Fruit Counters set (144 counters) for $37.99; one Vehicle Counters set (120 pieces) for $37.99; one Fill It Up Fine Motor Jars set (3 jars with shapes) for $47.49; one set of Farm Animal Counters for $37.99; and one Size and Color Bug Counters set (144 rubber beetles, spiders, and butterflies) for $37.99. The order lists purchase order number 27007111 and totals $199.45. No additional contract requirements or multi-year terms are stated.

### Description

026-028-03-015