Northwest Independent School District 27004362

CP 22/045KN-01

Northwest Independent School District (Northwest ISD) purchased 43 line items for Roanoke Elementary under PO 27004362 (description CP 22/045KN-01), with a reported total award amount of $1,501.28. The recipient/vendor recorded in the source is AMAZON.COM; the award details separately list the recipient as “Not Specified.” Items include: 1 badge-holder pack (2.25 x 3.5-inch holders with clips and straps); 9 packs of black EXPO dry-erase markers; 1 pack of Post-it Notes; 2 packs of adhesive hook-and-loop dots; 1 air-dry modeling clay set; 2 paper-lantern packs; 1 Bostitch electric pencil sharpener; 2 magnetic dry-erase eraser sets; 1 pack of jumbo paper clips; 6 packs of colored felt-tip pens; 2 packs of laminating sheets; 6 Amazon Basics assorted-color marker packs; 1 pack each of smooth and nonskid Amazon Basics paper clips; 6 packs of push-pin clips; 3 packs of assorted-color EXPO dry-erase markers; 5 Bostitch staplers; 1 pack of Mr. Sketch markers; 10 Swingline staple packs (35101); 3 binder-folder packs; 1 pack of sticky flip-chart paper; 1 Bostitch staple pack; 1 pack of 100 cotton tote bags; 8 packs of Pacon sentence strips; 3 rolls/packs of transparent tape refills; 6 Sharpie flip-chart marker packs; 1 pack of clear tape refills; 1 four-pack of Sterilite storage units; 2 Play-Doh bulk packs; 2 assorted binder-clip packs; 3 Officemate staple packs; 1 40-count pack of black Sharpie markers; 1 pack of WOSWEL black felt-tip pens; 3 medium binder-clip packs; 6 packs of Sharpie black markers; 1 large binder-clip pack; 1 five-count pack of Sharpie black markers; 2 Elmer’s glue-stick packs; 2 bulk headphone sets; 1 extra-large binder-clip pack; 3 white paper-lantern packs; 2 rolls of Scotch masking tape; and 1 pack of Scotch transparent tape. Brand and product names appearing in the item descriptions include Amazon Basics, EXPO, Post-it, Bostitch, Epakh, Fuyoooo, RAZCC, Favide, Swingline, Sooez, Nortix, NPBAG, Pacon, MJUNM, Sharpie, Ykimok, Sterilite, Play-Doh, DSTELIN, Officemate, WOSWEL, Ufmarine, Elmer’s, Yunsailing, Yuxiou, and Scotch. No part numbers are provided. This is a single-transaction purchase; no special contract requirements are stated. The recorded obligated and award amounts are $1,501.28.

Description

CP 22/045KN-01