Northwest Independent School District 27002571

026-028-03-015026-028-03-

Northwest Independent School District (Texas) purchased a broad assortment of office and classroom supplies from Business Essentials (listed in the source as BUSINESS ESSENTIALS; vendor number 106310). The purchase order lists 75 line items, including labels, index dividers, paper clips, ruled pads, a Brother PTM95 label printer (part number BRT64580), pencils, binder clips, cutlery, staples, staplers, folders, envelopes, punches, organizers, pens, stamps, markers, classroom paper and railroad board, pencil sharpeners, a GBC 3230 electric punch, a Fellowes Powershred 425i shredder, a Sharp EL1801V printer calculator, scissors, and other related supplies. Quantities range from 1 to 36 units per line; the source identifies the line-level quantities and descriptions. The recorded award amount is $11,301.12. No contract term, special delivery conditions, or other notable requirements are stated. The purchase order identifies Business Essentials as the vendor, although the award details’ recipient field says “Not Specified.”

Description

026-028-03-015026-028-03-