# Northwest Independent School District 27000533

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $565.02
**Ceiling:** $565.02

**Awarded:** July 13, 2026

**Identifier:** 27000533

Northwest Independent School District purchased supplies for its Fine Arts location under PO 27000533, with a recorded award amount of $565.02. The recipient is BUSINESS ESSENTIALS (vendor number 106310). Items: 3 adhesive note packs, 3x3, 12-pack, yellow ($4.49 each); 1 industrial AA battery 24-pack ($94.84); 2 Moore/BNHS Band general-purpose variety hook items ($26.43 each); 1 industrial C battery 12-pack ($11.81); 4 quick-dry correction fluid items ($1.81 each); 6 large black binder-clip 12-packs ($1.99 each); 1 industrial D battery 12-pack ($13.79); 1 black G2 1.0 mm gel pen tub ($67.49); 8 #2HB woodcase pencil 72-count items ($7.94 each); 4 black desktop tape dispensers ($2.69 each); 1 six-outlet power strip ($15.81); 1 11x17 20-pound copy paper item ($65.99); 20 fine black permanent markers ($5.29 each); and 1 six-outlet power strip with a 15-foot cord ($29.70). No additional contract requirements or multi-year arrangement are stated.

### Description

026-028-03-015