# Northwest Independent School District 27009341

Omnia R190303

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $321.14
**Ceiling:** $321.14

**Awarded:** October 13, 2026

**Identifier:** 27009341

Northwest Independent School District (Texas) issued this $321.14 purchase order, identified as Omnia R190303, for Beck Elementary. The awarded vendor is ODP BUSINESS SOLUTIONS, LLC. Products and quantities: Energizer Industrial AA alkaline batteries, pack of 24 (1); Office Depot standard-weight sheet protectors, box of 100 (5); Energizer Industrial AAA alkaline batteries, pack of 24 (1); Astrobrights letter-size 65-lb card stock, Lunar Blue (2 packs of 250), Solar Yellow (2 packs of 250), and Terra Green (1 pack of 250); Office Depot two-pocket poly folders with prongs, Purple (4), Yellow (4), and Orange (2); Office Depot book rings, 1-inch, pack of 100 (2); Office Depot durable-view 3-ring binders, white, pack of 6 (1); Xerox Vitality Colors letter-size printer/copy paper, Blue and Lilac, one ream each (500 sheets per ream); Scotch Greener Magic invisible tape, 10 rolls (1); Scotch Magic tape with dispenser, 6 rolls (1); Office Depot cleaning duster, 10 oz. (1); Scotch heavy-duty packing tape, 8 rolls (1); Office Depot recycled manila file folders, pack of 100 (2); Office Depot assorted pastel file folders, box of 100 (1); Scotch desktop tape dispensers (2); and Swingline commercial desk staplers, 20-sheet capacity (2). No separate part numbers or procurement contacts are provided. The order references the Omnia R190303 contract; no additional notable requirements are stated.

### Description

Omnia R190303