# Northwest Independent School District 27002571

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

**Recipient:** Business Essentials

**Award Amount:** $11,301.12
**Ceiling:** $11,301.12

**Awarded:** August 03, 2026

**Identifier:** 27002571

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-