Northwest Independent School District 27002781

026-028-03-015

Northwest Independent School District (Texas) issued purchase order 27002781, with a listed award amount of $4,291.37, to Lakeshore Learning Materials, LLC (vendor number 121608). The order includes: 4 HH287 Little Hands Fine Motor Tools ($14.24 each); 4 JJ906 Giant Classic Dollhouses ($284.05 each); 2 DD336 Building Language Lotto ($56.99 each); 4 EV212 Regular Dot Art Painters, Set of 6 ($12.99 each); 4 DD965X Lakeshore Pose Play Families, Complete Set ($113.05 each); 2 AA248 Building Language Photo Libraries ($47.49 each); 4 EE930X Early Language Activity Boxes, Complete Set ($82.64 each); 1 HH852 Explore the Outdoors Travel Camper ($66.49); 4 FF444 Color Rings Sorting Boards ($14.99 each); 4 AA388 Color Discovery Boxes ($66.49 each); 8 LM710X Heavy-Duty Chubby Brushes, Set of 10 ($23.74 each); 4 JJ907 Classic Dollhouse Furniture ($189.05 each); 4 TR223 Kid-Tough Recycling Trucks ($28.49 each); 2 PP169 Community Workers Book Sets ($61.74 each); 8 LC177 Giant Magnetic Letters, Lowercase ($18.99 each); 4 TR222 Kid-Tough Dump Trucks ($28.49 each); 8 LC206 Magnetic Letters, Uppercase ($12.34 each); and 4 TR221 Kid-Tough Fire Trucks ($28.49 each). The source provides no contact details or additional contract requirements.

Description

026-028-03-015