Northwest Independent School District 26022941

CP 22/045KN-01

Northwest Independent School District's Human Resources location ordered supplies under PO 26022941 (description CP 22/045KN-01), totaling $240.36. The named vendor and recipient is AMAZON.COM; vendor number 103565. Items: 1 pack of 200 clear sheet protectors ($12.99); 1 12-pack of Amazon Basics C-cell batteries ($12.59); 2 12-packs of Amazon Basics wide-ruled notepads ($12.69 each); 1 36-count pack of Amazon Basics AAA batteries ($13.70); 1 20-pack of Amazon Basics AA batteries ($9.99); 4 six-packs of TURSTIN artificial-grass square mats ($19.99 each); 1 approximately 450-piece, 5-pound bag of Starlight peppermint candies ($25.95); 1 six-pack of Amazon Basics wide-ruled notepads ($13.03); 1 pack of Puffs facial tissues containing 18 cubes ($26.81); and 4 24-packs of 8-ounce Pure Life purified water ($4.99 each). The PO is a single transaction; no additional contract requirements are stated.

Description

CP 22/045KN-01